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Posted 6 days ago by Blue Bear Systems Research Ltd
All orders to be undertaken once approved and payment recorded with a valid VAT receipt or invoice once obtained. Mark as completed on SharePoint. Raise purchase orders for suppliers if quote is given and send to the Project Manager and supplier, keeping a record for when … more
Posted yesterday by Wernick Group
Record enquiries and their sources. Follow up on quotations and enquiries. Maintain accurate and up-to-date records. Perform any other relevant tasks as required by your line manager. Comply with all company policies and procedures, including adherence to all Health & … more
