As the Purchase Ledger Manager, you will be responsible for overseeing the efficient processing, authorisation, and payment of invoices, ensuring accurate cost recharging to customers and timely payments to suppliers.
Working for a public healthcare organisation to support the National Purchasing Manager - Operations in ensuring that customer departments receive the goods and services they require, as and when they are required, whilst ensuring that all Purchase Order raised represent the best value for money and comply with company's policy, public sector regulations and quality directives.
Your new company
Including carrying out tender activities and contract management.
You will play a vital role with our procurement team, ensuring the efficient and timely acquisition of goods and services.Your primary goal will be to help secure the best value, supporting the Procurement Managers and Head of Procurement in negotiations and obtaining quotations plus other buying activities.
A leading London based public sector organisation is looking for Senior Buyer to join their team.
The ideal candidate must be familiar with Public Sector Frameworks and be adaptable!
We're looking for Customer Team Members to join our team at Co-op.
Closing date: 05-06-2024 Customer Team Member Location: 9 High Street, Thornbury, Bristol, BS35 2AE Pay: £12.00 per hour Contract: 20-35 hours per week regular overtime, permanent, part time Working pattern: varied shifts including early mornings (from 5:30am), afternoons, late evenings (until 10pm) and weekends, to be discussed at interview Full, paid training provided You can apply for this role using your mobile device (no CV needed!)
You must be aged 18 or over to be a customer team member at Co-op, as it requires working before 6am or after 10pm.
Robert Half are currently supporting a business based in Central Bristol, who are looking for a Purchase Leger Clerk to join their team.
This role has been created due to growth within the business.
This role presents an opportunity for a detail-oriented individual with experience in Accounts Payable and/or Accounts Receivable to contribute to the efficient functioning of the finance team.
The Buyer / Procurement Officer will be responsible to create, validate and processing purchasing orders from requisitions through suppliers, obtaining quotes, agreeing terms & conditions in conjunction with commercial and wider operations, securing order acceptance, progressing chasing and tracking OTD to quality performances.
Role / Procurement Officer; Type - Permanent
A leading multi-national aerospace & defence business are currently recruiting for a Buyer / Procurement Officer in Bristol (hybrid working) on a permanent fulltime basis.