We are currently looking to recruit an enthusiastic and results-driven Business Development Executive to join a well-established, family-run SME Business based in Chatham.
The role will be responsible for making outbound calls to support three national field sales reps to achieve sales targets, develop accounts and maximise sales.
Previous experience in B2B telephone-based sales is essential
Classroom support are excited to be working with a school in Chatham who are looking to recruit a number of Learning Support Assistants to start after the Easter break on temp to perm contracts.
The school supports students aged 11-16 with SEMH.
The environment can be very challenging in terms of behaviour however the senior leadership team look to promote staff members that work hard and make a lasting positive impact on their student's.
The successful Technical Support Engineer Providing in-depth technical support to our customers and System Partners, ensuring the successful installation, commissioning and training of products.
Taking a customer focused approach to supporting our products, showing a passion for developing technology within the market
This role involves
Providing technical support to customers and System Partners via email, telephone and regular site visits, ensuring a prompt and accurate resolution to any issues, followed up with a written report.
Diamond Search Recruitment are delighted to be representing our client, a very successful and large scale, who are recruiting for a Product Marketing Executive who is very creative and digitally minded.
The role is a permanent, hybrid opportunity.
This role would really suit a Marketing Assistant or Marketing Coordinator who is keen to progress their career.
We are currently seeking a diligent and proactive Accounts Payable Assistant to join our dynamic finance team.
The successful candidate will be responsible for maintaining accurate and up-to-date accounts payable records and providing administrative support to the accounts department.
Main Duties
Code and enter purchase ledger invoices into the accounting system, ensuring correct cost centre allocation and approval.