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United Infrastructure is a dynamic and rapidly expanding business, focused on delivering critical infrastructure projects, across the utility and social infrastructure sectors. Our team of highly skilled and hardworking specialists deliver innovative solutions to the complex challenges our clients face. Our company is split into two business areas: Utility Infrastructure - Our team of Utility Infrastructure specialists design, build and maintain critical water, energy (gas), power and telecoms infrastructure, for the UK’s largest network owners and operators. Social Infrastructure - Our team of Social Infrastructure specialists revitalise homes and communities by carrying out a wide range of work, from retrofit to refurbishment, and maintenance. Job Description United Infrastructure is seeking a highly organised and proactive Access and Outage Administrator to support operational delivery across multiple client sites. This role will be responsible for coordinating access arrangements, supporting outage requests, issuing job packs, and ensuring efficient handling of documentation and client-related workflows. The successful candidate will work closely with internal teams, field engineers, and client representatives to maintain smooth project execution within tight timelines. Key Responsibilities * Raise internal PO requests in line with project requirements. * Submit, track, and follow up on resource requests. * Download existing site information and documentation from client portals. * Create and maintain structured site folders, ensuring documentation is stored correctly and remains up to date. * Arrange site access via email, phone calls, and portal systems, ensuring all required approvals are obtained. * Raise Client PO Cover Requests to support operational activities. * Create, compile, and issue Job Packs, ensuring they contain all required documents, drawings, scope details, and safety information. * Raise, monitor, and close outages, ensuring all stakeholders are informed and outages are logged accurately. * Prepare and submit RAMS (Risk Assessment & Method Statements) v1.1, ensuring compliance with company and client standards. * Hours: 40 Hours per week, Monday - Friday 8am-5pm * 4 Days in the Office / 1 Day WFH Qualifications Skills & Experience * Previous experience in an administrative, coordination, or project support role (in telecoms, utilities, or infrastructure preferred). * Strong organisational skills with the ability to manage multiple tasks and deadlines. * Confident communicator, able to liaise with clients, internal teams, and field engineers. * Competent using portals, shared drives, and documentation management tools. * High attention to detail and accuracy in data entry and documentation control. Personal Attributes * Proactive and solution-focused approach. * Strong interpersonal skills and a professional communication style. * Ability to work independently and as part of a fast-paced project team. * Flexible and adaptable to shifting priorities. Additional Information • Bike to work scheme, • Company pension, • Life insurance, • Private medical insurance, • Wellness programmes

We at Yara are part of a global network, collaborating to profitably and responsibly solve some of the world's key challenges - resource scarcity, food insecurity and environmental change. About The Unit We are looking for an experienced Terminal Operations Administrator to join our high-performing team of Terminal Operations experts, playing a vital role in keeping our supply chain running smoothly across Third-Party Terminals and Warehouses in the UK and Ireland. Based from a home office (ideally in Lincolnshire or Yorkshire to support regular team collaboration), you will be at the heart of our terminal operations. You’ll help ensure Third-Party Terminals consistently meet business needs and contractual commitments, making a real difference to operational performance. Working as part of the wider supply chain network, you’ll collaborate closely with our European Business Service Centre, local Terminal Operators and Commercial teams. This is a highly visible role where your expertise, attention to detail and ability to build strong working relationships will directly support efficient, compliant and effective supply chain flows. Responsibilities In this role, you will be responsible for: • Accurately managing and maintaining bagging data, while supporting related operational processes, • Recording and monitoring shrinkage across all Terminal locations, • Managing the end-to-end tank order process, from receipt through to delivery, • Maintaining and updating the tank database within SAP to ensure data accuracy, • Processing orders for equipment and spare parts in a timely and efficient manner, • Coordinating contractor services supporting the delivery of liquid fertiliser, • Raising and processing purchase orders and invoices in line with internal controls, • A minimum of 5 GCSEs (or equivalent qualifications), • Basic proficiency in Excel, with confidence handling data and spreadsheets, • Relevant office or administrative experience, ideally within an operational or supply chain environment, • Experience using SAP (or similar ERP systems) would be an advantage, • Strong communication, negotiation and interpersonal skills, with the ability to build effective working relationships, • Competitive salary reflecting your skills and experience, • Private healthcare for peace of mind, • 10% employer pension contributions to support your future, • Annual bonus recognising your contributions, • Life Assurance for added security

Description Our client is seeking an experienced M365 Analyst (with a focus on SharePoint) to bridge business and IT, driving adoption, governance, and optimisation of Microsoft 365 services. The role centres on SharePoint Online collaboration, information architecture, and Microsoft Purview compliance and data governance, ensuring secure and efficient use of M365 in line with business objectives. Strong technical expertise and excellent communication skills are essential. The ideal candidate combines strong technical knowledge with a proven track record with excellent communication and stakeholder engagement skills. Key Responsibilities • Lead the design, configuration, delivery and optimisation of SharePoint sites, libraries, permissions, and information architecture., • Develop and maintain standards for site provisioning, content lifecycle, metadata, and retention., • Configure and maintain Purview compliance features (DLP, sensitivity labels, data classification, retention policies, insider risk)., • Collaborate with cyber security, legal, and data protection teams to ensure regulatory compliance and work with project management, IT, and change management teams to implement new M365 capabilities., • Monitor compliance reports and drive remediation., • Proven Experience administering SharePoint Online in a Microsoft 365 environment & possess a solid grasp of SharePoint permissions, Microsoft 365 Groups/Teams integration, information architecture, and compliance concepts, • Strong understanding of Microsoft Purview (data classification, DLP, retention, sensitivity labelling) & proven administration Experience, • Ability to document governance frameworks and processes., • Excellent communication and stakeholder management skills., • Experience with Power Automate for workflow automation., • Familiarity with Copilot for M365 and AI-driven productivity tools, • Knowledge of PowerShell for M365 administration, • Familiarity with lifecycle management of Teams and collaboration sprawl & have an understanding of ISO27001, GDPR or other relevant regulatory frameworks., • Microsoft Certified (Highly desirable), • MS-900 (Microsoft 365 Fundamentals), • MS-102 (Microsoft 365 Administrator), • SC-900 (Security, Compliance, and Identity Fundamentals)

As Returns Administrator, in your hands, we’ll surpass the expectations of our customers and get closer to our aim of being the number one home appliance business in the UK & Ireland. As Returns Administrator, you’ll play a pivotal role in managing end-to-end service and order-related processes. You’ll support product returns, customer queries, and service administration, whilst also ensuring timely and accurate processing of customer orders across spares, consumables, and service-related goods. You’ll work closely with internal teams, external partners, and customers to ensure operational excellence and customer satisfaction. With demonstrable experience of customer service administration and order management within a fast-paced customer centric organisation you'll be proficient with Microsoft Office (Excel, PowerPoint, Word, Outlook, Teams) and have strong communication and interpersonal skills (written and verbal). You'll also have excellent attention to detail and organisational skills, the ability to manage and prioritize multiple tasks and deadlines independently and demonstrable experience working collaboratively across departments. Benefits • £25,150 Basic Salary, • 6% Pension Contribution, • Life Assurance x 4, • 25 Days Holiday + Statutory, • Hybrid Working (3 days office and 2 days home), • Employee Assistance Program, • Enhanced Family Leave Policies, • Enhanced Sick Pay Policy, • Training support schemes to aid your development, • Brilliant staff discounts on products

Who We Are: Since 1906, New Balance has empowered people through sport and craftsmanship to create positive change in communities around the world. We innovate fearlessly, guided by our core values and driven by the belief that conventions were meant to be challenged. We foster a culture in which every associate feels welcomed and respected, where leaders and creatives are inspired to shape the world of tomorrow by taking bold action today. JOB MISSION: The core purpose of this role is to take full responsibility for customer master, cash posting, and manual invoices for EMEA markets. The role will be reporting to the Senior Credit Support Administrator. Please Note: This is a fixed term contract position. Once the successful candidate has been appointed, the contract will run until the end of August 2026. MAJOR ACCOUNTABILITIES: • Set up all new Customer accounts in ERP for below markets, • UK, France, Germany, Netherlands/Luxembourg, and Belgium., • Validate Customer Details Name, Address, and Postcode., • Liaise/ Confirm discount and price lists with the Sales Team., • Carry out VIES check ensure VAT number correct/ apply correct VAT code., • Manage Parent Account set up for the Buying Groups., • Customer Master Data Amendments., • General House Keeping., • Update customer bank details for SEPA DD collection., • Run weekly SEPA DD collections., • Post payments onto Customer Account for all Markets., • Reconcile /allocate payment., • Monitor group credit inboxes daily., • Admin skills and ability to work within a busy Finance/Credit Control team., • Strong attention to detail., • Excellent numeracy and keyboard skills., • Able to organise your own workload., • Excellent written and verbal communication skills., • Team player with customer service focus., • IT skills - Excel and Word., • Aurora (AS400) experience preferable., • Flexible Working Hours, • Hybrid working, • 25 days Annual Leave per year, • Life Insurance, • On Site Gym, • Employee Discount, • Employee Referral Scheme