A well known, blue-chip, FMCG business with a strong brand and global presence is looking to recruit a Senior Purchasing Manager. The role can be based either in Central London or Manchester and may involve travel to Europe on occasion to meet business requirements.
Key Responsibilities include:
Develop and implement a Global Procurement Strategy for 3rd Party Procurement, supporting the Operating Units
Develop robust relationships with strategic vendors ensuring best cost/quality services
Contribute to negotiation proceedings with senior purchasing executives
Develop budgets globally for assigned portfolio, considering historic and future…
£20000 - £30000/annum
£20k - £30k + Benefits (DOE)
My client is a National Contractor with an excellent reputation for delivering projects on time, on budget and safely. They are currently seeking to recruit a Materials Buyer to help deliver projects in London and the surrounding Homes Counties. Projects are refurbishment, regeneration and maintenance, new build projects within social housing for public sector clients.
You will be responsible for procuring materials and plant for multiple projects. Your duties will consist of:
Maintain compliance with Divisional/Regional buying procedures
Purchasing Manager - West London - £45,000 - £55,000 - Permanent
A leading manufacturing of electro - mechanical equipment to the defence and aerospace industry are looking for an experienced Purchasing Manager to lead and develop their Procurement and Supply Chain department.
Working within the senior management team, the Purchasing Manager will be responsible for developing and managing the operational excellence of material cost reduction time plans in line with company targets. You will be responsible for leading, defining and implementing supply chain KPI's and targets with clear time plans as well as developing strategic…
£21000 - £23000
A vacancy has arisen for a Purchase Ledger Clerk who has previous accounts experience working in a busy bought ledger position, to ensure that all suppliers are paid in time.
* Enter all incoming invoices and credit notes accurately.
* Gain authorisation for payment.
* Match Invoices to purchase orders, checking quantities and values of goods booked in and/or out authorising to appropriate nominal ledger codes
* Liaise with purchasing for pricing differences.
* Raise debt notes where needed for discrepancies
* Reverse debit notes when credit notes received accordingly…
My client is a household telecommunications company and they are looking for a Purchasing Assistant to work within the team reporting directly into the Purchasing Lead for Cisco.
The role will be based in the West London office (W2)
Working hours are 37.5 hours per week, Monday to Friday, between the core hours of 9:00am to 5.30pm.
KEY PURPOSE OF ROLE:
To manage and interface with key suppliers regarding the daily management and supply of IT solutions in line with business demands.
*Management of the sales requirements generated by customer/sales order.
*Management of the purchasing of product generated by this customer…
An exciting opportunity to work within a large health organisation based in central London!
We are looking for someone to become part of the Finance & Purchasing team on full time hours. It is a temporary position for 3 months with the possibility of extension.
The successful candidate will need to be able to work through requisitions and PO queries to resolve them. This will include running reports so you must have strong IT skills, especially using Excel.
We are looking for a person who is quick to learn, enjoys working in a busy environment, and enjoys solving problems. Also someone with strong communication skills…
Purchasing Manager £60,000
Award winning UK company, next generation technology
We are looking to recruit a senior buyer or section head who wants to and is clearly ready and able to take the next step.
With a solid sourcing background which includes identifying new suppliers and looking at multiple regions, products, technologies and profiles of suppliers.
You will support technology transfer from R&D into Production through Value Engineering, process optimisation, material selection, supply market analysis, best practice.
Experience and working knowledge of, Quality tools e.g. FMEA, flow charts / supplier quality management, Value…
Purchasing & Logistics Controller
* Inventory control is via a Computer Service Management System, therefore computer competency, knowledge and experience are essential.
* To order spare parts, as requested, by the Service and Project Department
* To issue spare parts, as requested, to Service personnel
* To maintain adequate stock levels within the stores and engineers vans, as directed by the Company's policies
* Maintain accurate records of Supply Chain KPI's
* Maintain accurate records of stock and tool issues and levels
* Assist in Van Stock and Warehouse stock checks
* Assist with Asset and stock control
* Maintain Service…
Do you have experience as a purchasing assistant or you are looking to pursue a career within that department?
Do you have good customer service skills?
Are you looking to begin a career working for a rapidly growing business?
We are currently recruiting on behalf of a rapidly growing business based in St Albans who are looking for a purchasing assistant to join their friendly team. This is a junior position and you will need to have experience as a purchasing assistant and/or experience dealing with clients over the phone/email. You will be supporting colleagues within the purchasing team and will receive on the job training…
My client, an established company based in central Chessington, is currently recruiting for a Purchase Ledger to join their small and friendly team on a permanent basis. This section of the purchase ledger deals with approx. 600 invoices a month other duties will include:
- Matching invoices to purchase orders and delivery notes.
- Coding and posting on to the system (axim), excel and word.
- Sending invoices out to the relevant contracts team for authorisation.
- Raising computerised cheques both on a weekly and monthly payment run.
- Agreeing supplier statements.
- Dealing with queries from suppliers and contracts team.
Are you seeking a new and challenging role?
Have you got experience of managing projects and negotiating contracts?
Do you have experience of sourcing innovative suppliers that suits the business dynamics?
If the answer is yes then this role may be for you...
Osborne Appointments have an exciting opportunity for a Purchasing Manager to join a growing team in St Albans.
The role will be responsible for all the contract negotiation, tender instigation and resolution and subsequent monitoring of SLA’s and contract terms for the purchasing of all non-mail commodities. Achievement of cost savings and better supplier terms is paramount…
My clients have anew opening for experienced mechanical buyer, must have a background Mechanical Engineering and manufacturing environment is essential.
HNC / HND / Degree in Mechanical Engineering, Manufacturing or Business Administration preferable.
Experience of an ERP /MRP system essential, Navision ERP system desirable (but not essential as training will be given)
Experience of initiating, negotiating, finalising and formalising product procurement
Knowledge of supply chain management, as well as procurement and supply management principles and practices
Must possess a strong customer service orientation and sense of urgency
To provide efficient and accurate support in all aspects of purchasing across the organisation.
There will be a strong emphasis on efficient process of purchase order commitments, authorisation and invoice entry onto the SAGE system.
Liaison will be with all members of the organisation including suppliers, warehousing, internal finance and group purchasing.
Assisting Purchase Ledger Manager in all duties
Close contact and communication with members of the business
Workflow control of authorisations, purchase orders, invoices and stock data
Efficient process of transactions
Compilation of appropriate…
D&H Recruitment are working alongside a company in London who are seeking a Buyer. Experience of buying services on behalf of clients will be a distinct advantage in the selection process for this role as a well as a background in IT purchasing.
General day to day required functions will focus on sourcing and procuring for goods and services across mainland Europe and in some cases further afield. Processing via the company internal system, liaising with third party suppliers and Customers. Approving invoices from suppliers and liaison with suppliers for reporting and quoting.
•Purchasing material for inventory…
Our Client, an innovative and fast growing company based in Iver is presently seeking an experienced Purchase Ledger Assistant to join their fast growing finance team.
• Process workloads to ensure payment deadlines are met
• Process the weekly courier self-billing
• Match & process purchase requisitions and related invoices
• Process Purchase Requisitions to produce orders / GRNI
• Check and process employee expenses and mileages claims
• Review and transmit payment runs for UK and Ireland ledgers
• Process supplier reconciliations
• Manual cheque
• Maintain procedures documentations
• Debit balances monitoring…
We are currently recruiting for a Purchase Ledger Clerk on behalf of our successful, long term client based in Borehamwood. The main purpose of this role is to maintain and keep up to date the purchase ledger, in order to pay the suppliers within agreed payment terms.
Reporting to the Finance Manager, the successful candidate’s duties will include:
• Coding and inputting invoices on to the purchase ledger using the three-way matching or two-way matching system.
• Maintaining the unmatched invoice register including chasing outstanding order numbers and GRNs.
• Liaising with all departments to ensure that all invoices are dealt…
Our client is very prestigious venue based in central London. The very friendly and professional team are looking for a temporary purchase ledger to join the finance department as soon as possible.
Day to day responsibilities will include:
- Code and check all invoices and post all purchase invoices on date of receipt
- Match all purchase invoices with appropriate purchase order
- File all appropriate back up documents in an orderly way
- Prepare the BACS for all trade creditors
- Review aged creditors in preparation for monthly meetings
- Reconcile pre-payments
- Prepare monthly journals
To be considered for this role it…
Indirect Purchasing Manager
Location: Boston, Massachusetts, USA
Salary: Circa $100,000 - $130,000 + Bonus + Excellent Benefits Package
Our client is a world renowned, market leading FMCG organisation and they are seeking to recruit this new opportunity due to strong consistent growth, and ambitious plans for the future of the organisation. Our client is looking to invest within the successful individual, providing you with real scope for growth whilst working within a friendly and open working culture.
The successful candidate will be responsible for a range of indirect categories, with a primary focus on point of sales marketing…
Are you immediately available? Do you have purchase ledger experience?
We are currently recruiting for someone with 6 months – 2 years experience in purchase ledger for an Accounts Assistant role with a retail company based in Central London.
This is a temporary to permanent role so you must be immediately available to start.
You will be assisting in the maintenance of the Purchase and Sales Ledgers including the processing of supplier invoices and payments. The role will be predominately purchase ledger so you must have previous experience of processing invoices and dealing with suppliers.
The client is looking for someone confident…
Main Duties :
. Entry of a high volume of purchase ledger invoices on to the accounting software
(QuickBooks) in an accurate, timely and complete manner
Corresponding with suppliers and answering queries by telephone/email within 48 hours
Manipulation of sizeable files into csv files for upload into QuickBooks (approx. 6 monthly)
Preparation of 3 supplier payment runs per month for sign-off by Accountant and Managing
Entry of all payments onto web based banking software for approval and release by Directors,
sending out remittance advices once payments approved and entry of payments on to
PLEASE NOTE: If you do not have previous experience in the Print industry your application will not be considered.
We have an excellent opportunity for an extremely bright and tactful purchasing and procurement professional to pursue their career within the Print Communications sector.
Your excellent Procurement & Purchasing skills will be required to source, on a worldwide scale, a wide range of products and to research for improved service, product and price from our existing suppliers. Solutions will need to be cost effective while also satisfying other factors such as sustainability, risk management and ethical issues…
Office Angels Wimbledon have a fantastic opportunity for a Purchasing Assistant to join a Leading Brand. My client who are located a short walk from Wimbledon station, are rapidly growing and are looking to recruit a Purchasing Office Assistant.
My Client a leading brand in its industry are expanding there buying department and now looking for an organised and enthusiastic individual to join its fast paced Buying Administration Team. You will play a crucial role in supporting the Purchasing team with everyday administrative tasks, maintaining there filing systems and providing general support to ensure the department runs efficiently.
Are you an experienced Purchase Ledger Clerk who is looking for a stable but challenging role?
Our client, a health related business based in Central London, are looking to add an experience Purchase Ledger Clerk to their team. They are looking for someone with 4-5 years experience minimum in an accounts payable focused role. You must have experience of high volumes of invoice processing and payment runs.
• To post approved and authorised invoices onto the accounts payable ledger on a timely basis ready for payment (non PO invoices).
• To update the invoices register once non PO invoices have been processed onto the system…
Sales and Purchasing Executive, up to £25k, Permanent
Currently recruiting for a Sales and Purchasing Executive to join one of the world’s leading specialist medical suppliers.
Working within their Office in Coulsdon, Surrey, you will be joining a large international Sales team assisting with the purchasing of medical equipment and pharmaceuticals to sell to customers.
This is a permanent role. Hours are 8.30am - 5.30pm, Monday to Friday. Salary is £19,000k - £25,000k dependant on experience. Also on offer is 22 days holiday, life assurance and non-contributory stakeholder’s pension. Bonus is based on key result areas…
We have the pleasure of recruiting for an exciting new position as a Purchase Ledger / Payroll Clerk.
The successful candidate will be responsible for assisting the Finance Manager, on a daily basis with the smooth running of the Accounts Department.
Key responsibilities and accountabilities:
" Preparation of Weekly Wages including posting to nominal ledger.
" Nominal coding and entering of Purchase Ledger invoice
" Payments to all Suppliers in accordance with Premiers terms of payment and posting to Sage.
" Reconciliation of all supplier accounts to Statement on a monthly basis where such a statement is received.
Purchasing Manager- Amazing new company!
Scotland- Interested in relocation?
This is an amazing opportunity to join a growing company that has taken the UK by storm! Highly organised, motivated, resilient and CIPS qualified you will be eager to get your teeth stuck into this position!
You ideally would’ve worked in a similar role for at least three years, with proven experience in contract negotiations, supplier management and indirect buying. You will also be familiar with vendor management and market dynamics.
- Develop companywide strategies
- Forecast price and market trends…
£20000 - £30000/annum