Procurement Business Partner - Based in Beds (Hybrid, 2 days in office) 6 month FTC.
Expanding business are seeking a professional Procurement Business Partner for a 6 month fixed-term contract, with the potential to develop into a permanent opportunity.
The Sales Assistant role is customer facing, providing the best service on our trade counter and over the phone, maximising sales at every opportunity.
As a Sales Assistant, you'll be committed to delivering an outstanding level of service, and you'll be professional, driven and enthusiastic.
General
Come and join us as a results driven Sales Assistant to deliver sales and exceed customer expectations as part of a hugely successful branch team.
Our client is a leading distributor with 25 years' experience, and they are looking for an Order Processer to join the fun and supportive team on a 3-month contract.
The position is office based in state-of-the-art new offices in Stopsley, Luton, Beds
As a Sales Assistant, you'll be committed to delivering an outstanding level of service, and you'll be professional, driven and enthusiastic.
General
Come and join us as a results driven Sales Assistant on a flexible hours basis to deliver sales and exceed customer expectations as part of a hugely successful branch team.
You will be contracted to 16 hours a week, but you will be flexible to work a weekly pattern of up to 37.5 hours a week to cover peak trading hours, holidays and meet business needs
Role Overview: As a Sales Administrator, you will build strong relationships with customers, ensuring exceptional service delivery.
Our client is committed to being the most customer-focused, knowledgeable and innovative company in their field and they're seeking an experienced Sales Administrator Manager to uphold these standards.
Are you looking to join a leading global provider and expert in the industry, with a legacy spanning over 100,000 construction projects worldwide?
Connect2Luton are excited to recruit a Accounts Receivable Officer on behalf of Luton Borough Council.
Main purpose of position
Responsible for the delivery, efficient income management and effective recovery of debts or all Central, Trading Services and Adult Social Care invoices.
Support the Debtors financial system with responsibility for documenting procedures, testing enhancements and training new application users.