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Displaying 1-25 of 27 jobs
The position you are looking for is no longer available, but here are some similar jobs that might interest you
Posted 24/10/2024 by SF Recruitment
Purchasing Assistant - 12-Month Fixed Term Contract. Location: Wigston. Salary: £23,000. Hours: Full-time, 37 hours per week. Start Date: ASAP. The professional services department at SF Recruitment is seeking a skilled Purchasing Assistant to join a well-established manufacturing … more
Posted 25/10/2024 by Major Talent
Are you looking for a short term contract as an Administrator, helping the Purchasing department of this established food manufacturer, based in Burton-On-Trent, Staffordshire? If so read on. Position: Temporary Administrator. Department: Purchasing. Location: Office Based, Burton … more
Posted 24/10/2024 by Force Recruitment
This is an excellent opportunity to gain hands-on experience in purchasing and administrative support while growing within a dynamic environment. Role Overview. As an Admin Assistant / Junior Buyer, you will support the purchasing department with day-to-day administrative tasks and … more
Posted a week ago by Paul Mitchell Associates
Raise Purchase orders in line with business requirements. Check and update POs with order acknowledgment details. Maintaining excellent communication with suppliers. Expedite all outstanding purchase orders. Provide administrative support with pricing, item/vendor review and filing … more
Posted a week ago by Supply Chain Coordination Limited
We recognise our employees' hard work and contributions with annual bonus schemes, long service, and VIP colleagues awards. 27 days holiday plus bank holidays, with the option to purchase an additional 5 days. We are dedicated to your development, through in-house training, support, and … more
We found 22 jobs outside your search area.
Posted yesterday by Infinity Recruitment Consultancy Limited
Our superb client with offices based in Peterborough is seeking a Purchasing Administrator to join them on a 6-month fixed term contract basis although may be extended to 9 months. This is an office-based position and will be working 8.30am - 5.00pm Monday to Friday. As Purchasing … more
Posted 6 hours ago by Luton Bennett
You'll be part of a team that are responsible for supporting the company's purchasing, inventory and logistics departments. This involves placing orders with suppliers in line with forecasts, resolving any enquiries and communicate to all relevant parties. The company are well established … more
Posted a week ago by Talent Fox Recruitment
Purchase Ledger. o Purchase invoice processing. o Purchase ledger review and reconciliations. o Live POP maintenance. o Non-stock order management. Stock. o Bi-weekly stock reviews and orders. o Support for stocktakes. Sales & Office. o Manage sales team queries on … more
Posted a week ago by Prince Personnel Limited
They are looking for a flexible team member who is happy to undertake various transactional accounts activities on both the sales and purchase ledger with other miscellaneous tasks to support the Finance Manager and the efficient running of the department. Duties to include, but not … more
Posted a week ago by Sue Ross Recruitment Ltd
Creating purchase orders and invoices. Ensuring all necessary paperwork is accurate and complete. Maintaining accurate inventory records. The successful candidate will have strong attention to detail and be a well organised individual. Knowledge of inventory management systems is a plus. … more
Posted a week ago by Sue Ross Recruitment Ltd
Creating purchase orders and invoices. Ensuring all necessary paperwork is accurate and complete. Maintaining accurate inventory records. The successful candidate will have strong attention to detail and be a well organised individual. Knowledge of inventory management systems is a plus. … more
Posted a week ago by Red Rock Consultants Ltd
Process the correct input and output VAT from purchase ledger and sales ledger invoices. Construction Industry Scheme (CIS) monthly reports. Supporting payroll team. Operating QuickBook accounting system. In return will be offered a competitive salary, ongoing training and career … more
Posted yesterday by Pluswork
Raising Purchase Orders's. Creating Amazon deliveries. Stock adjustments. If you have at minimum of 2 years in a sales / commercial office environment, (preferably for a manufacturing company) and have used SAP then don't hesitate to apply now !. The site is based away from public transport … more
Posted a week ago by The Education Specialists
All individuals are required to hold an enhanced DBS on the Update Service or be willing to purchase one (cost to the applicant £50. TES can provide you with excellent rates of pay, ongoing support and high quality training. … more
Posted 18/10/2024 by Addington Ball
Employee benefits portal - cashback & vouchers on everyday purchases. Employee assistance programme. Free onsite car parking. Interested. Register your interest by applying today or call Luke or Richard (phone number removed) to discuss this opportunity further, always in complete … more
Posted yesterday by Randstad Sourceright
Generate purchase orders for needed materials and services, adhering to company protocols and vendor agreements. Communicate regularly with shop-floor teams to gather real-time data, ensuring accurate reflections in the MRP system. To be considered for the Supply Chain Coordinator role you … more
Posted 4 days ago by HPCareers Ltd
Sales ledger & Purchase ledger responsibilities. Daily / Weekly / Monthly reporting. Electronic Filing. Some simple Balance Sheet reconciliations. Inputting Journals. General Admin duties. What we're looking for in you. Finance background. Proficient in the use of Microsoft Excel and Sage. … more
Posted a week ago by The Education Specialists
All individuals working on behalf of TES are required to hold an enhanced DBS or be willing to purchase one at a cost to the applicant of £50 and will be subject to safeguarding/vetting checks. Why choose TES and what benefits can you gain. Excellent rates of pay. The salary for this role … more
Posted 21/10/2024 by Mencap
Opportunity to purchase a health cash plan to claim towards dental, glasses, therapy etc. Free access to round the clock employee assistance program for advice and support*T&C's apply based on contract. About Mencap. We work in partnership with people with a learning disability, and all our … more
Posted 21/10/2024 by Mencap
Opportunity to purchase a health cash plan to claim towards dental, glasses, therapy etc. Free access to round the clock employee assistance program for advice and support*T&C's apply based on contract. About Mencap. We work in partnership with people with a learning disability, and all our … more
Posted a week ago by Stonegate Group
Annual Leave Purchase Scheme. Pension. Vitality Healthcare. Opt in dental insurance programme. Annual bonus scheme. The Stonegate discount card offering discounts across our managed estate. Online benefits portal offering discounts across the High Street and other retailers. At Stonegate … more
Posted 25/10/2024 by Stonegate Group
Annual Leave Purchase Scheme. Pension. Vitality Healthcare. Opt in dental insurance programme. Annual bonus scheme. The Stonegate discount card offering discounts across our managed estate. Online benefits portal offering discounts across the High Street and other retailers. At Stonegate … more
Posted a week ago by Arden Personnel
Assisting in the preparation of purchase orders and sub-contracts and the issuing of these to the supply chain with subsequent tracking. The issuing of tender enquiries via email with links to the specific information contained within Dropbox folders; tracking receipt and return of supply … more
Posted a week ago by YG Engineering Ltd
Post purchase invoices accurately. Set up new supplier accounts. Reconcile supplier statements and keep records current. Upload payments for authorisation and assist with payment processing. General Accounting Support. Perform month-end bank reconciliations and post relevant journals. … more
Posted 25/10/2024 by The Growth Company
To ensure invoices are recorded promptly, accurately and on the correct purchase ledger account. To pro-actively manage and resolve queries with internal and external customers to ensure invoices are paid within agreed payment terms. To actively promote and ensure the Corporate P2P process … more
