Purchasing jobs in Alperton
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Title: Purchasing Administrator
Salary: £18,000 to £22,000
Our client who are a well-established International business are looking for an experienced, efficient Purchasing administrator to join their hectic and rapidly expanding team. This role requires an individual that understands stock and inventory management, shipping goods in and seasonal demands.
Our client is looking for a warm, friendly individual who is a logical thinker, very organised and demonstrates excellent attention to detail.
This is an excellent opportunity for an individual who is looking for a growing company that offers stability...
£80000 - £90000/annum
City of London
£20000 - £25000/annum
Knowledge and Experience
To assist the Residences Buyer in procuring goods and services for the University's student halls of residences and other Divisions. This is to be done electronically by the use of the School's Financial System (APTOS) online requisition and purchase order method. Approximately 12 requisitions with an average value of £500 will be received and have to be processed each day.
To provide cover for the Residences Buyer.
In liaison with managers and budget holders, process their requests for goods and services and place purchase orders with approved suppliers in line with the School's Financial Regulations...
Our client is a dynamic young airline catering company that has been serving meal components to first class sectors of major international airlines and premium retail customers for many years. Due to the increasing growth of the company an opportunity for a Purchasing Administrator has arisen.
Based at their site in London, the Purchasing Administrator will be providing administrative support across the supply chain division and be reporting in to the production manager. Using FnB and Microsoft Excel, you will be ordering and calculating raw food materials and packaging, carrying out monthly stock checks...
Job Title: Purchasing Assistant
Job Ref: LR933
Location: Brentford, Middlesex
Our Client is an established independent electrical wholesale distribution company with an enviable reputation within the industry. Due to their continued success, they are now looking to recruit a Purchasing Assistant to join their team based in Brentford.
* Monitor inventory levels to ensure available stock meets demand for goods sold.
* Contact suppliers to ensure the best price, quality & delivery to meet sales requirements.
* Assist with maintaining stock levels in support of sales, purchasing from suppliers at competitive rates...
c£19,000 - £20,000 pro rata
5 months Maternity Leave Contract, may extend.
Excellent opportunity to join our client, a leading Pharmaceutical Company based in Elstree, Hertfordshire.
Initially to cover a period of maternity leave, this role may extend or be offered on a permanent basis. A busy role , the successful candidate will ideally have purchasing experience.
Preparing, placing and chasing Purchase Orders with suppliers, updating order status on SAP and communicating order status to the customer services team
Negotiating prices with suppliers to reduce costs...
Purchasing Administrator - FMCG
Working within a very busy office, the role is to carry out calls to validate and update data with customers and suppliers. Candidates must have a clearly spoken phone manner, and be happy to make cold calls to customers and suppliers.
Need to be able to demonstrate good accuracy and attention to detail.
There will be an element of updating customer/ supplier data in Microsoft Excel, although this does not require advanced Excel skills, person would need to be comfortable with basic Excel functions and spread sheets.
Support is offered but the person will also need to be able to work under own supervision...
Purchasing/Quality Administrator - Greenford - Circa £23K - Apply Now!
A Purchasing/Quality Administrator is required for an Electrical manufacturer based in Greenford.
20 + 8 Days Holiday
Health and Pension schemes are available after probation.
The position will mostly include purchasing administration; however some quality administration will also be required for which training will be provided.
The Purchasing/Quality Administrator's duties will include:
Manage stock profile, forecasting for key product lines on cables and accessories.
Run reports from SAP to Excel and manage data accordingly...
Immediate Purchase Ledger Clerk Needed!!
Our client who is the leading in there field is looking for an experienced Purchase Ledger / Accounts payable clerk to join their team.
As a company they are growing each year and currently deal with global organisations! this is the reason why they are now looking to grow the team to help with the extra work load.
The ideal candidate must have experience of working in a busy Purchase Ledger team dealing with a high volume of invoices on a daily basis. You must also have a strong background using SAP.
This role is temp to Perm , looking to pay around the £21 - 23k if successful after the temporary...
Inside Out Purchasing & Supply has been engaged by a leading consumer brand to recruit a Purchasing & Supply Assistant.
* Confirming purchase orders
* Ensuring supplier delivery date maintained and tracked, focusing on key product launches
* Update purchasing costs
* Delivery progression with Far East suppliers
* Reviewing Shipping information
* Weekly stock reporting
* Managing Stock Availability queries
* 25 days holiday
* Flexible Benefits
* Relaxed open plan working environment
* Relaxed smart/casual dress code
* Discounted rates on company product
* Company Stakeholder Pension Scheme
* Discretional Bonus...
Vacancy - Purchase Ledger Clerk
Location - Park Royal, London
Industry - Lighting
Salary - £20 - £22K basic + benefits
Purchase Ledger Clerk required by lighting company to work in their small accounts department.
Monday to Friday 9am to 5.30pm
The ideal candidate will have purchase ledger experience and be able to use IT software to a competent level. The business utilises their own in-house software system for which you will have training.
Duties to include -
Inputting all stock and overheads invoices
Entering purchase invoices
Arranging payments on due date
Raising debit notes
Dealing with Telephone queries...
A growing Global company requires an additional member of staff to join a busy accounts team.
Title: Assistant Purchase Ledger Clerk
Duties : To provide support in processing approximately 300 invoices per month for all Group companies, including several overseas companies.
. Setting up new suppliers, payment runs, supplier statement reconciliations and maintaining a tidy purchase ledger.
. Dealing directly with suppliers over the telephone when required.
. Other ad hoc duties as required.
IT Skills : Basic Microsoft Office Skills...
A leading distribution/ servicing company have an opening for a Purchase Ledger/ Procurement Administrator.
The ideal candidate will have worked in an accounts/ administration capacity with experience of Purchase Ledger.
Good numeracy and computer skills are a necessity and will be assessed prior to interview. All levels of experience will be considered although a relevant background/ qualification should be demonstrated with a solid and logical CV.
Please submit your CV and contact Laura Woollvin for more information:
020 8 594 9225.
If you have not received a response within seven days of your application, unfortunately...
Temporary Ongoing Contract
My Client is a successful Manufacturing organisation. They have an immediate requirement for a Purchasing Administrator to support them on a temporary ongoing basis.
Duties will include:
Develop and produce business reports as designated by the Line Manager on a structured calendar basis and circulate internally and externally as directed
Secure product samples as necessary
Maintain vendor price lists on file
Maintain vendor assortments on file
Secure all necessary product data, pricing and technical information from the vendors and process the production and set up of new product lines on the system
The client; an international bespoke luxury food manufacturer based in Heathrow
The role: Management of the purchasing department
• Operational Management of procurement department - management of 6 staff members
• Manage and direct procurement team to achieve best supply performance and best price
• Prepare terms and conditions with suppliers to be approved
• Price negotiations with suppliers to ensure raw material cost targets are met
• Source market for high quality suppliers in accordance to department needs
• Overview of market to ensure any major market constraints...
A Purchase Ledger Clerk is required to work for a leading family run business based in Barking, Essex.
You will be working in a small office team so the ability to be a team player is essential as well as strong multi-tasking skills.
Duties will include:
• Supporting accounts team with all purchase ledger
• Matching goods in receipts and inputting invoices
• Contacting suppliers
• Uploading information on to a bespoke system – full training provided
• Arranging payments
• General accounts administration to include answering enquiries via telephone and emails
A good understanding of IT, numeracy and strong communication skills is required...
- The Company are a leading retailer in their industry with over 150 stores in the UK.
- Well Established company.
- Sitting within the company's head office in Watford.
- Liaising with relevant suppliers to process invoices and develop and maintain relationships.
- Participate with month ends process to deliver financial information.
- Data Analysing.
- Purchase Ledger duties.
- Relevant experience within accounts payable.
- Attention to detail is a must.
- Good Excel skills or similar.
- Someone who is able to work within a team environment.
- Retail experience.
- Strong communication...
* Due to expansion our client is looking for a Credit Control/Purchase ledger to join their busy team.
* Candidates must have at least one years experience in credit controller and purchase ledger.
* This is a great opportunity for a recent qualified candidate who has had exposure but is looking to develop further within this field.
If you are interested then please forward over your CV.
If you are looking to work for an established company and develop further a career with in finance then forward me your details.
Established in 1995, Osborne Appointments is an independently owned recruitment agency specialising in the supply...
Our client, a property company, is looking for a Purchase Ledger Clerk to join the Finance team. This is an exciting role for a new office due to an office relocation.
In order to be considered for this role you will have:
* Accounts Payable experience
* Sage 50 experience
* Advanced Excel skills - previous exposure to Vlookups and Pivot Tables
* Coins system experience would be an advantage
About The Role
Main responsibilities will include:
* High volume of invoice processing
* Coding, matching, batching
* Reconciliation of company credit cards
* Bank reconciliations
* Preparing payment runs
* Assisting with month...
Accounts Payable/Purchase ledger Supervisor
Our client who is a world leading science based company based in South West London, are actively looking for a Accounts Payable/Purchase Ledger Supervisor on a fixed 9 month contract with the possibility of extension if necessary.
The Job Purpose:
To manage the Accounts Payable/Purchase Ledger function within the Shared Service Centre for the various cost centres in the UK and Overseas.
To ensure timely and accurate processing of supplier invoices and credit notes and payments
Responsible for ensuring trade creditors are recorded completely and accurately
My client a leader in their field is looking for a part time purchase ledger clerk to work 25 hours a week. The ideal candidate will be confident and enjoy working in a busy and lively atmosphere.
Purchase ledger clerk - Responsibilities
Experience working with a high volume purchase ledger within a busy accounts department.
Microsoft office with strong Excel skills and experience using pivot tables.
Knowledge of the VAT.
Strong time management
Superb communication skills
Flexible approach to working hours to achieve deadlines e.g. payment run days and month end.
Experience with sun accounting though not essential
School Leaver seeking a career in finance required for a creative digital media agency based in London. This role will provide a crucial level of support to the Purchase Ledger Supervisor in an exciting, growing agency (25% year on year). Opportunities for future development and career progression are excellent.
Entering invoices onto the accounting software
Following up rejected invoices internally or with the supplier
Dealing with staff expenses - ensuring they are posted: checked for VAT, all the original valid receipts have been provided and authorised by the line manager
Setting up new suppliers
Senior Purchase Ledger Assistant Offering Circa 24k
An exciting, full time permanent opportunity has arisen for a Senior Purchase Ledger Assistant to join our clients finance team based in Park Royal. This is a great opportunity to work within a fast paced business where you will also be responsible for supervising a junior Purchase Ledger Assistant. Are you looking for your next Purchase Ledger career move within a hard working Finance team? Do you enjoy a challenge? Our client, who operates across Europe, could be your perfect next step.
Reporting to the Finance Manager, duties of the role include:
- Check, match and input supplier...
Purchase Ledger Supervisor - Europe's No.1 Print Cartridge Recycler
£21,000 - £24,000 plus Pension & Bike to Work Scheme
Heads-Up:Working knowledge of SAP Business One (SAP/B1) would be beneficial
Who we are:
We are one of the largest recycler and remanufacturers of printer cartridges in Europe. The company has an enviable reputation for product quality and a blue chip client base across Europe.
The Purchase Ledger Supervisor Opportunity:
An exciting opportunity has arisen for a Purchase Ledger Supervisor. We are looking for a reliable individual who has a proven track record in a similar position to join a team...
Purchasing Systems Senior Business Analyst,33k,Stratford London, Interviewing Next Week!
One of my clients is in the process of expanding their finance team and now requires a Purchasing Systems Senior Business Analyst to sit alongside their existing team.
Successful applicants should have:
-Working knowledge of Purchase Order Systems.
-Technical ability (support function) of financial software and purchase order systems.
-MUST HAVE strong finance background.
-Strong customer service skills.
-MS SQL Server.
-MS Dynamics GP (Great Plains) - advantage.
-Proactis P2P - highly advantageous...
Inside Out Purchasing & Supply has been engaged to recruit a interim Buyer on a 12 month fixed term contract.
Main Tasks and Responsibilities:
Administration of wholesaler orders, duties will include
Following up backorders
Allocating correct due dates
Notifying the wholesaler of shortages.
One off pricing deals
Managing Returns liaising with warehouse
Maintaining effective relationships with wholesalers with a good understanding of Service Level Agreements and contracts.
Maintaining accurate and current supplier records
Sourcing products from suppliers using the correct supplier selection procedures