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Displaying 101-125 of 200 jobs
The position you are looking for is no longer available, but here are some similar jobs that might interest you
Posted a week ago by Guidant Global
Manage and monitor purchase orders to ensure alignment to requirements. Optimise ordering parameters (safety stock/safety time, batch size, reorder point) in line with influencing factors (delivery performance D1, quality performance R1, economic order quantity, demand fluctuation. Manage … more
Posted a week ago by yolk recruitment
. ● Manage and monitor purchase orders to ensure alignment to requirements. ● Optimise ordering parameters (safety stock/safety time, batch size, reorder point) in line with influencing factors (delivery performance D1, quality performance R1, economic order quantity, demand fluctuation. ● … more
Posted a week ago by Morgan McKinley (South West)
(purchase ledger, sales ledger, and nominal ledger. Preparation of monthly accounts. Strong organisational skills and the ability to quickly learn and adapt to new tasks and responsibilities. Excellent communication and interpersonal skills, with the ability to collaborate effectively with … more
Posted 4 days ago by Potter Johnson
You will be dealing with all aspects of payroll including but not limited to processing invoices, purchase orders and dealing with some aspects of HMRC notices, pay discrepancies and pensions. Benefits. Private Healthcare Benefits. A focus on staff wellbeing package. Access to gym … more
Posted a week ago by Protocol Education
You will need a DBS on the Update Service or be willing to purchase one through Protocol Education. All applicants will require the appropriate qualifications and training for this role. Please see the FAQs on the Protocol Education website for further details. All pay rates quoted will be … more
Posted a week ago by ARM
Manage and monitor purchase orders to ensure alignment with requirements. Optimise ordering parameters. Manage reordering tasks after rejection, scrap/damages. Monitor and manage delivery forecasts and 'line of balance' through regular interaction with suppliers. Perform monitoring through … more
Posted a week ago by Galaxy Personnel
Processing purchase ledger invoices and customer sales invoices/commercial invoices/credit notes using the ERP system and Sage software. Credit control ensuring debtors are managed in accordance with company financial procedure. Collate all delivery notes from stores. Marry to supplier … more
Posted a week ago by Venus Recruitment Ltd
A competitive salary is offered, with 25 days holiday plus BH (with the option to purchase up to 5 days annual leave), a generous pension scheme, Westfield Health Plan, an employee assistance programme, life assurance, cycle to work scheme, recruitment referral scheme, and Christmas … more
Posted 2 days ago by Remedy Education
Experience in Purchase Ledger and Bank reconciliation. Experience in school budgeting. Experience working in schools. Knowledge of accounting systems i.e. Xero, Sage, FMS etcSenior School Finance Officer Role. Salary: £18 - £22 per hour. Full Time / Permanent position. To start ASAP ( … more
Posted 29/04/2024 by Team Jobs- Commercial
Implement an efficient system to prevent overdue orders and deliveries, including running reports to ensure accurate lead times for purchase orders. Collaborate with sales divisions, suppliers, warehouse, and Purchase Order Management (POM) to effectively manage workload completion … more
Posted a week ago by Park Street People
Tracking purchase orders/requisitions throughout the shipment process and monitor new product launches. Assisting in establishing freight spend forecasts, monitor CPU, drive cost-saving projects, and report KPI metricsThe ideal candidate will have a proven track record of success working … more
Posted a week ago by Caresoft Global Ltd
To manage and deliver all types of purchase orders, design racking, kitting trolleys, approving drawings, and ensuring their timely delivery. To manage the engineering technicians working on this project and liaise with different departments within and outside of the company, i.e., … more
Posted 2 days ago by Rise Technical Recruitment
Manage purchase orders, design racking, kitting trolleys and approve drawings, ensure compliance with all relevant Health & Safety Regulations such as the Health & Safety at Work Act 1974, and any other relevant standards. Contract till May 2025, 37.5hours - Monday - Thursday 6:45 - 15:45, … more
Posted 30/04/2024 by Kane Recruitment
Processing purchase and sales ledger invoices. Administration of new suppliers and amendments. Processing rent account and General Ledger transactions. Notifying residents of changes to their charges and DDs within statutory deadlines. Drafting reconciliations of assigned balance sheet … more
Posted a week ago by Tiger Resourcing Group
Managing project financial tracking and purchasing. Managing changes in project scope, producing documented change control impact assessments. Reporting project status to the steering group. Arranging and facilitating steering group meetings, chaired by the project sponsor. Planning, … more
Posted a week ago by Jefferson Wells
Work closely with stakeholders on the management of high-value purchase orders (POs. Essential Requirements. Successful candidate must be able to work autonomously but also drive completion of tasks respecting deadlines and communicating openly with stakeholders and Sourcing Lead. Must be … more
Posted 01/05/2024 by Hartland Tech Search
Certified Professional in Supply Management (CPSM), Certified Purchasing Manager (CPM) from the Institute of Supply Chain Management, or equivalent. Certifications from the National Contract Management Association, or equivalent. Certified Federal Contracts Manager (CFCM. Certified … more
Posted today by Avenue Scotland - FALKIRK
Purchase order and invoice booking. General HR Admin support as required. Assist in the process of monthly payroll and payroll changes including new starts, leavers, salary/benefit/shift changes, commissions, allowances, maternity/parental pay, sick pay, etc. Run payroll reports to analyse … more
Posted a week ago by Search
Purchase ledger. Updating Xero. Payroll support as and when required. Setting up payments. Maintaining accurate records. Implementing changes in the company's credit control system. Bank reconciliations. Purchase and sales ledger support. Carrying out credit checks on new customers … more
Posted 03/05/2024 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 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 03/05/2024 by Jonathan Lee Recruitment Ltd
You will provide support for purchasing, supply chain, sourcing, cost, price analysis and contract/purchase order generation. This role has a large impact on the facility so we are seeking somebody with the ability to communicate effectively with all teams, with great attention to … more
Posted 2 days ago by CBRE Enterprise EMEA
Review and approve purchase orders for the procurement of parts, services, and labor for projects. Apply a broad knowledge of the business, own discipline, and how own discipline integrates with others to achieve team and departmental objectives. Lead by example and model behaviors that are … more
Posted 3 days ago by Rubicon Consulting
Minimum 3-5 years' experience in a purchasing / materials buyer role. Strong experience and excellent working knowledge of M&E materials and components. Organized and structured approach to your work. Enthusiastic adopter/user of IT systems, with proficiency in Microsoft Office, especially … more
Posted 03/05/2024 by Bayman Atkinson and Smythe
Processing purchase invoices and ensure all invoices and credit notes are correctly authorised and coded. Ensuring all cheque and petty cash requests are correctly authorised and coded. Posting invoices and credit notes to the ledger. Posting cheque and petty cash requests to the ledger. … more
