Our client, a market leading manufacturing firm is looking for a Commodity Buyer to join their procurement team.
The role of Commodity Buyer is crucial in ensuring that customers' expectations for their projects are met.
Reporting to the Head of Supply Chain, the role of Commodity Buyer would suit an existing buyer with some technical understanding or someone with a manufacturing, quality or engineering background and an interest developing their expertise in Supply Chain activities.
Do you have a passion for sales and working with people?
General
This role will find you working within our branch sales office, specialising in Timber & Heavy-side building materials sales.
Do you have existing builder's merchant experience
Jewson, a leading building materials distributor in Northern Europe, is on the hunt for a Telesales Executive to join our team in Bedford, who's as passionate about great service as we are.
We are excited to offer an exceptional opportunity to join a leading mortgage provider, where you can enjoy the flexibility of working from home with adaptable hours!
As you advance in your career and consistently achieve excellent customer outcomes while meeting your KPIs, you'll have the chance to be promoted to Senior Mortgage Advisor and beyond.
Starting with a guaranteed minimum salary of up to £50,000 for the first 12 months, you'll have the potential to increase your earnings year after year.
My Client, one of the largest and most progressive company in the area, is looking to recruit an Accounts Payable Assistant to ensure supplier invoices are paid in accordance with their terms and conditions.
Previous Purchase Ledger experience is a benefit as is a flexible approach to work, good IT knowledge and a teamwork attitude.
Other important duties of the role include ensuring all employee expenses are paid on a weekly basis, logging supplier invoices onto the system, allocating approved invoices onto the system, fortnightly payment runs, raising payment request documents for suppliers needing payment by cheque of bank transfer, reconciling supplier statements to the system and chasing suppliers for any missing invoices.