As a Tender Specialist in our dynamic Business Operations team, you will play a crucial role in managing the tender bid process from start to finish.
This position requires expertise in tender management, ensuring compliance with processes, and fostering strong stakeholder relationships to achieve successful bid submissions.
Main Responsibilities and Duties
Develop and implement process efficiencies to streamline tender qualification and data management for renewals.
You will offer specialised assistance to Bid Leaders and/or the bid team throughout all stages of the bidding process, from preliminary preparation to the final submission.
Our client, a global leader in the Pharmaceutical industry, are looking to recruit an experienced and highly organised Bid Coordinator to join their diverse, dynamic team in Burgess Hill on a Hybrid basis (2 - 3 days in the office).
As Bid Coordinator, you will oversee and generate the proposal document, encompassing RFI, ITT, RFP, etc.
The Caroola Group is excited to announce the launch of the The Caroola Apprenticeship Academy and is seeking enthusiastic and talented individuals to join our team
As a Junior Sales Business Administrator, you will play a key role in supporting our sales and operational teams.
Do you have a passion for business administration and a drive to kickstart your career in the business world
Accounts Payable Specialist - £13 - £15 per hour - Reading- 3-month contract - 2 days from home
We are seeking a detail-oriented and experienced Accounts Payable Specialist to join our clients finance team.
The ideal candidate will be responsible for managing all aspects of the accounts payable process, ensuring accuracy, timeliness, and compliance with company policies and procedures.
A bespoke luxury house builder are looking to recruit a Commercial Administrator / Supply chain coordinator to work from their office in South Birmingham,West Midlands on a temporary contract until January 2025
The role
Processing invoices in COINS workflow ensuring that MRS is updated, invoices match the order placed and the deliveries have been received.
To support the Site Management Teams and Quantity Surveyors by ensuring that the materials returns schedules are continuously updated in an accurate and timely manner.