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Displaying 1-25 of 38 jobs
The position you are looking for is no longer available, but here are some similar jobs that might interest you
Posted 29/04/2024 by TXM Recruit
We are looking for an experienced Procurement/Purchasing Assistant to work for an engineering company out of their depot in Glasgow. This role is a 6 month initial contract with possible extension and has an attractive rate (Ph) of £25.84 UMB or £19.23 PAYE (Inside IR35. The role is working … more
Posted a week ago by FinTech Recruitment Solutions
Responsibility for the Purchase Ledger, including purchase order system compliance, supplier reconciliations, payment run scheduling, and all purchase invoice processing. Completing bank reconciliations and making sure that all outstanding transaction are cleared by the … more
Posted 2 days ago by Escape
They will work closely with suppliers and freight forwarders and manage the purchasing process and logistics. Responsibilities of the role. Raising and placing purchase orders with Suppliers against ERP requirements. Prioritise incoming shipments and arrange transport for … more
Posted 23/04/2024 by FINTEC recruit Ltd
Manage purchase ledger, invoice processing, compliance on the PO system, supplier reconcilliations, payment run scheduling. Prepare bank reconciliations and balance sheet reconciliations monthly. Assist with month end reporting. Support with payroll when required. Skills and experience … more
Posted yesterday by Chevron Recruitment
Negotiate and administer purchase orders in support of production needs. 6. Develop and monitor plans to reduce/eliminate excess and slow-moving inventory. 7. Work with finance to address any payment issues. 8. Responsible for ensuring that Environmental, Health, and Safety are included as … more
Posted 25/04/2024 by Escape
Proven experience of working in a similar purchasing/procurement role. Experience in procuring FM, Maintenance and Services. End-to-end procurement experience. Strong negotiation, commercial and numerical skills. Excellent communication skills who can confidently work with colleagues and … more
Posted 30/04/2024 by SRS Group Holdings Ltd
Negotiate purchasing prices with suppliers. Quoting and costing customer requirements. Understanding customer needs and requirements, research accounts, identify key players. Maintain & expand your data base. Seeking out active sites and making the necessary contacts and winning enquiries & … more
Posted 30/04/2024 by MRD Recruitment
Place purchase orders with suppliers, maintain system delivery dates and ensure timely order acknowledgments are received. Collaborate with cross-functional teams to forecast demand, plan procurement activities, and optimize inventory levels. Utilize demand forecasting techniques to predict … more
Posted 2 weeks ago by Cast UK Limited
Although you will provide support for some day to day purchasing activities, the main focus of the role will be driving cost saving projects and managing supplier relationships. What will the role involve. Overseeing day to day purchasing activities as required by the site. … more
Posted a week ago by Major Recruitment Aberdeen
Ensure that best prices are maintained and reviewed in all aspects of Purchasing, approving all Purchase Orders. Experience Required for the Financial Assistant Position. Essential. Experience of managing budgets and financial reporting systems. Experience of managing different … more
Posted 25/04/2024 by Escape
The Supply Chain Manager will be responsible for leading the Supply Chain Team which includes Purchasing, Planning and Logistics. They will work closely with the Managers of the three teams and develop a Supply Chain Strategy that supports the company's objectives. The Supply Chain Manager … more
Posted 02/05/2024 by Cammach Bryant
Support the material purchasing department to manage Shipping and Customs issues (choice of the INCOTERMS, etc.. Provide feedback information using software tools on Suppliers performances (Forwarders and/or Customs agents. RESPONSIBILITIES. Previous experience in a similar logistics … more
Posted 3 days ago by Engage Talent Partners LTD
Purchase Ledger. Stock Control. Expenses. Payroll. Issuing client invoices. Credit control. Posting and review of timesheet data. Assist with bank payments and coordination of approvals. Bank account reconciliations. VAT reporting preparation. Maintain Fixed asset register and post monthly … more
Posted 2 days ago by EH20 group
Generous holiday entitlement, increasing with years of service, plus the opportunity to purchase further holidays. A wide range of corporate discounts. Childcare vouchers. Cycle to Work schemes. Comprehensive pension plan. Regular Save as You Earn share purchase scheme. Private … more
Posted a week ago by Cammach Bryant
As a Sourcing/Procurement Specialist will support and manage the execution of direct procurement priorities in line with business goals and initiatives controlling the whole supply cycle (request for quote, purchase order, fulfilment, and support with internal co-ordination to ensure on … more
Posted yesterday by Hunter Mason Consulting Ltd
Process invoices, expense reports, and purchase orders accurately and in a timely manner. Reconcile bank statements and credit card transactions. Assist in preparing financial reports, including balance sheets, income statements, and cash flow statements. Assist with payroll processing and … more
Posted 2 weeks ago by Michael Page
Manage the Purchase to Pay process for a range of materials ensuring all requirements are in line with the company requirements. Client Details. The company is a leading player in their industry, with a vast workforce spread across multiple locations. Known for its commitment to quality and … more
Posted 26/04/2024 by Caval Limited
Preparation of site documents such as work orders and purchase orders etc. Responsible for the successful completion and handover of sections of work on site. Ensuring quality standards are achieved implementing inspection and test plans. Communicate effectively with the client, sub - … more
Posted a week ago by Magnus Search
Role Overview: As a Sourcing/Procurement Specialist, you will be responsible for overseeing the entire supply cycle, from request for quote to purchase order fulfillment, ensuring timely delivery of equipment to the line and on-time payment of suppliers. Your role will involve utilizing … more
Posted yesterday by Hunter Mason Consulting Ltd
Process invoices, expense reports, and purchase orders accurately and in a timely manner. Reconcile bank statements and credit card transactions. Assist in preparing financial reports, including balance sheets, income statements, and cash flow statements. Assist with payroll processing and … more
Posted yesterday by Hunter Mason Consulting Ltd
Process invoices, expense reports, and purchase orders accurately and in a timely manner. Reconcile bank statements and credit card transactions. Assist in preparing financial reports, including balance sheets, income statements, and cash flow statements. Assist with payroll processing and … more
Posted 01/05/2024 by Caval Limited
Preparation of site documents such as work orders and purchase orders etc. Responsible for the successful completion and handover of sections of work on site. Ensuring quality standards are achieved implementing inspection and test plans. Communicate effectively with the client, sub - … more
Posted 02/05/2024 by HRC Recruitment
Work closely with the Finance Operations team to ensure efficiency of the Purchase to Pay cycle and accurate recording of accruals and prepayments. Ensure compliance with policies, procedures and audit requirements by maintaining robust controls. Contribute to a culture of continuous … more
Posted yesterday by Page Personnel
Record purchase invoices on accounting software. Liaise with accountant over VAT return submission and preparation of monthly management and annual accounts. Maintain accurate and up-to-date financial records. Provide administrative support to the wider team. Profile. Proven experience in … more
Posted 2 days ago by Branston Potatoes
Control purchase prices of raw material, ensuring the factory has sufficient stock at all times & customer orders can be met. Ensure weekly payments are completed within agreed timescales. Assist with monthly store wash ups and quality reporting, escalating any issues to relevant parties. … more
