Purchasing jobs in Shoreditch, Greater London
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Duties for the Purchasing Administrator will includes
•Requesting and checking quotes from suppliers
•Placing orders via the online purchasing system
•Raising purchase orders using SAP, working with approvers to ensure PO’s are released in a timely manner and within the agreed time frames
•Expediting as required, building working relationships with suppliers
•Processing invoices and working with Finance to resolve any anomalies
The successful Purchasing Administrator will have:
•Previous experience within IT
•Strong Administration skills and experience
•Excellent communication skills…
£17000 - £21000/annum
My client are an award winning construction company who operate in the Residential sector. They are a market leader in their sector, mploying over 3000 employees and being valued at over Â£1bn. They have been around for over 80 years and have acquired a track record for excellence.
The majority of the companies operations lie in building houses, they are also involved in refurbishing and maintaining existing properties. They take pride in creating sustainable communities
They are looking to employ a competent, articulate and aspiring individual to offer immmediate support to their Procurement team. The intial role…
Six Degrees Group provides integrated managed data services linking people, places and clouds. We do this by leveraging our core capabilities and next generation network assets to deliver a fully integrated range of cloud, datacentre, connectivity and voice services.
Our team includes some of the most technically able individuals in our industry and this, when combined with our core assets and product portfolio, helps our customers to be more innovative and differentiated in their own organisations, thanks to our solutions.
Six Degrees Group is a place where…
We have an unmissable opportunity for a Purchasing Manager to work for a high end boutique company in Hertfordshire.
The Purchasing Manager will form an integral part of the Supply Chain function in the achievement of Operational objectives. With a solid background in purchasing and supply chain management, the candidate will take a proactive approach in reviewing current systems and procedures, making recommendations and implementing changes. The role is key to
leading the Company forward in securing quality suppliers of materials and components covering price delivery and quality targets.
Reporting to the Head of Supply Chain…
My client; a long established internationally trading business is currently offering a rare opportunity for someone to start a career in Purchasing. They are seeking a logically thinking, robust individual to join their small and friendly team based in Belvedere. This position will be responsible for the administration of their purchasing function.
Duties will include:
- Raising purchase order numbers for new stock orders
- Maintaining warehouse stock levels through successful purchasing
- Communicating with clients regarding up and coming orders to allow effective purchasing
- Processing orders on SAGE
- Filing delivery notes…
Purchasing Administrator (Temp to Perm/Perm)
Hours: 8.30am - 5pm Mon - Thurs / 8.30 - 4.30 Fridays with 1/2 hr lunch break
At Careys - We Care
The Carey Group is a leading independently owned Construction Company, operating across the UK and Ireland. We are passionate about delivering quality projects and client satisfaction; we will always deliver on our promises and ensure excellence in all that we do.
We are currently recruiting for a Purchasing Administrator to join our friendly and very busy team, based at our fantastic Head Office in Wembley. Reporting in to the Procurement Manager, the team processes about 45-50 orders…
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…
Mango Solutions Recruitment Ltd
£7.00 - £8.50 per hour
Temporary to Permanent
Mango Solutions is recruiting on behalf of a warehouse based in Romford. Our client is looking for an experienced purchase ledger to work Monday to Friday office hours. You will be solely responsible for the purchase ledger and expected to carry out other general office duties to enable a smooth running within the office.
The right candidate will need to have a flexible approach and attitude. Be willing to help, assist and meet deadlines.
• Microsoft Office
• Excellent communications skills
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.
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
Contracts and Purchasing Manager
Our client is one of London's foremost public transport providers and forms a large part of one of the world's biggest passenger and freight transport carriers with exposure in over 130 countries.
Due to a restructuring of current workloads a new role for a Contracts and Purchasing Manager has been created to better serve the needs of this major organisation.
The Contracts and Purchasing Manager role is ideal for a person who has had management experience in commodity procurement in an engineering, manufacturing or maintenance environment and coupled with a background of managing suppliers…
Purchasing Administration Manager
Croydon, Greater London
An excellent opportunity has arisen for a Purchasing Administration Manager to join our client, a provider of innovative office solutions and products.
If you’re a dedicated purchasing or buying professional seeking a fresh new challenge, this is a superb opportunity to develop your career with a successful and growing company.
Committed to the professional and personal development of their staff, our client encourages superb internal promotion prospects and provides an enjoyable environment in which to enhance your skills.
As a Purchasing Administration…
About Arcus FM
Our colleagues love what they do, which is evident in every aspect of our service.
We are a group of companies providing comprehensive and customer-focused Facility Management solutions. Our approach to Facilities Management is service-led, focusing on proactive strategies for providing the right service, at the right time and the right cost, whilst adhering to our core values.
The Purchase Ledger AssistantRole
We are currently recruiting for a methodical and diligent Purchase Ledger Assistant based in our Head Office in Upminster, Essex. The Purchase Ledger Assistant will be responsible for the accurate and timely…
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…
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…
Senior Purchasing Coordinator required for a permanent role, offering a excellent salary of up to £60k, plus excellent benefits, along with the excellent potential for significant career development.
Our client is a leading high spec commercial and residential design organisation with a desire to further expand their operation and are seeking only the highest quality applicants in order to add to their existing dynamic and successful team.
We are looking for a Senior Purchasing Coordinator with a minimum of 6 years experience. You will have a background in working with high spec projects, you will be able to directly manage the timely…
A leading firm of Patent and Trade Mark attorneys have a new requirement for a Purchase Ledger Clerk. You will definitely be kept busy with the abundance of work that the department has available. The client has particularly specified that they are looking for someone who has experience of SAGE and Purchase Ledger but this role will also include other accounting duties therefore flexibility is a must. Having an excellent professional services background - ideally for a law firm, would be highly desirable. This firm only hire the most talented employees therefore in order to be successful you will need to possess an excellent eye for detail…More
Graduate seeking a career in finance required as Purchase Ledger Assistant within a global media agency based in London. This role is initially for 3 months with a view to it going permanent!!
The purpose of the role is to ensure that supplier invoices and employee expenses are posted to the general ledger with accuracy. Opportunities for future development and career progression are excellent.
Your duties will include:
Ensuring invoices are received (in post/via email) are stamped, scanned, entered onto the invoice register & sent for approval in a timely manner.
Responsible for keeping track of invoices sent out for approval & following…
As one of the most recognisable names in their industry, my client has enjoyed considerable growth and success in winning and satisfying their customer portfolio. With one eye on cost management, environmental impact and legal requirements and regulations, the company now requires an experienced Purchasing Manager to join their team who can demonstrate significant successes within the transport industry.
* To manage the central purchasing of supplies for multiples sites
* Maintain the fleet of vehicles and trailers
* Organise and manage the purchasing and supply of fuel across the fleet
* Manage vehicle lease & hire agreements…
Purchase Ledger Clerk
Reporting to financial controller
Our client is looking for an enthusiastic person to join their well established business located in Borehamwood, close to the main high street.
Run the purchase ledger function by ensuring accurate and timely processing of non-product purchase invoices, arranging weekly payments runs and payments on demand.
Dealing with company credit cards by controlling the application process and credit card limits; monitoring and processing the credit card expense returns and reimbursement of employee expenses.
Ensuring VAT is correctly accounted for.
Purchase Ledger Clerk
A fantastic opportunity has arisen for a Purchase Ledger Clerk to join a growing business based in Dagenham.
You will be responsible for:
*Matching invoices to PO's and goods received notes
*Inputting invoices onto bespoke system
*Ad hoc duties as required
YOU MUST HAVE GOOD IT SKILLS AND A FLEXIBLE ATTITUDE
YOU MUST BE A CAR DRIVER DUE TO LOCATION
If this sounds like an ideal role for you then please do not hesitate to contact us. We would be delighted to receive your CV.
To confirm your identity, you will be required to bring your passport…
Office Angels are currently working with a well known food wholesale and distribution company to recruit for a Purchase Ledger Supervisor to join their busy finance office. This company has been voted one of the top 250 companies in the UK by the Sunday Times.
The main duties will be:
- Ensure the smooth running of the Purchase Ledger Department by controlling the flow of paperwork and maintaining timely input of the invoices.
- Assisting in the checking, coding and posting of all invoices
-Assisting staff in the preparation of reconciliations of suppliers' statements
-Preparation of the daily BACS payments for settlement…
We are currently looking for a Purchase Ledger with previous accounts experience and excellent Excel skills for a role based in Cheam, Surrey, offering a salary of £19,000 to £20,000 per annum.
You will work within the finance department and be responsible for supporting the day to day finance function of the Company. You will take responsibility for managing the purchase ledger.
The successful candidate will be accurate, hardworking and willing to learn new skills.
* Entering delivery notes and dealing with enquiries ensuring timely responses
* Entering and clearing purchase ledger invoices on the Company system…
Purchase Ledger/Accounts Clerk required to join small accounts department in established family run business in East London.
This is a temp to permanent position with an immediate start.
Duties to include:
All Purchase Ledger duties
Raising daily invoices and credit notes, booking cash, chasing debts, cashbooks and other ad hoc duties.
The successful candidate must be proactive and a confident communicator as you will be required to communicate to customers.
Immediate start for the right candidate.
Our client who are a Worldwide Scientific company based in SW London, currently have a requirement for someone on a temporary basis to help out within their busy Purchase Ledger team.
The role responsibilities will include processing, verifying and reconciling invoices.
Batching, coding and processing high volumes of supplier invoices
Dealing with supplier reconciliations
Reconciles processed work by verifying entries and comparing system reports to balances
Dealing with supplier queries
Maintaining & developing supplier relationships
Maintains accounting ledgers by verifying and posting account transactions
Temporary Purchase Ledger Clerk required to cover maternity leave for approximately 1 year. You will work in a very busy accounts department and be happy working to strict deadlines and comfortable under pressure. You will have previous motor retail experience and ADP Kerridge skills. ONLY CANDIDATE WITH PREVIOUS MOTOR RETAIL EXPERIENCE WILL BE CONSIDERED FOR THIS POSITION…More
If you have experience of working within a manufacturing environment as a Purchasing Account Manager ensuring that supplier relationships are managed correctly and suppliers are hitting KPI's this could be a great fit for you.
Working for an aerospace company you will be responsible for sourcing and purchasing goods and services in accordance with the company�s manufacturing and development objectives.
1. Provide the primary point of contact for suppliers into the company and manage allocated supplier relationships to ensure that supply to the company of products services and or material is delivered in accordance with contractual terms…