Bagnall & Morris (Waste Services) Ltd
Contracts Administrator
Wirral CH62 4SQ
Key information
- Pay
- from £26,298.88 a year
- Hours
- Full-time
- Contract
- Permanent
- Remote working
- On-site
- Posted date
- 28 Aug 2026
- Closing date
- 27 Sep 2026
About this role
Contracts Administrator
Location
Iris House, Dock Road South, Bromborough, Wirral, CH62 4SQ
Hours
Monday to Friday, 8:30am–5:00pm
Reporting to
Admin Manager
The Role
We are looking for a Contracts Administrator to join our team in Bromborough.
As Contracts Administrator, you’ll support our field sales team with the day-to-day coordination and processing of customer contracts. You’ll ensure new sales, leads, customer information and contract changes are recorded accurately while helping enquiries and contracts move smoothly through each stage.
This busy role would suit someone who is organised, detail-focused and confident using different systems. You’ll work closely with our sales, customer service and operational teams, providing reliable administrative support and excellent service to colleagues and customers.
What You’ll Be Doing
As Contracts Administrator, you’ll be responsible for
Processing new sales accurately on AMCS and Gains
Entering customer details and new sales leads into the CRM system
Distributing inbound web and telephone leads to the appropriate teams
Ensuring all leads, customer information and contract updates are recorded accurately
Maintaining regular communication with the field sales team, providing updates and progress checks
Supporting Customer Services with retention contracts through the CRM system
Assisting the sales team with quotations, documentation and pending contracts
Helping customers provide notice to their existing suppliers where required
Liaising with service teams and suppliers regarding deliveries and service requirements
Carrying out credit checks and confirming that supporting information is accurate and complete
Managing the electronic filing of contracts and related documentation
Completing contract roll-out and cancellation processes accurately
Following departmental procedures and completing work within agreed service levels
Supporting pre-invoice checks, credit note processing and other ad hoc administrative tasks