Our client is seeking a Buyer/Project Coordinator to join their team, offering an exciting opportunity to contribute to the success of a leading specialist in the building industry.
This role is ideal for someone with a proactive approach, excellent organisational skills, and a keen interest in supporting operations.
A growing DIY, home and garden business are looking for a reliable and positive Trainee Purchasing Administrator to join their new flagship trading location in Aylesbury.
The business you'll be joining offers stable career prospects, good professional development opportunities and excellent rewards.
As a Trainee Purchasing Administrator, your responsibilities will include
Learning about all aspects of warehouse operation and 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!
Unloading of deliveries and loading vehicles for delivery
Managing the warehouse to ensure the correct and organised storage of all stock
We are seeking an experienced candidate who can manage the company warehouse and the company purchases, as well as managing the facilities within the factory.
Exceptional patient-centred care is at the heart of everything we do, and the Hospital Procurement Specialist role is key to delivering exceptional, life changing patient care, through the pharmacy team ensuring management and availability of stock.To provide fantastic patient care as a Hospital Procurement Specialist you will be a key member of the Boots Hospital Pharmacy team, supporting the overall operation by ensuring the right products are ordered at the right price, in line with the NHS Hospital drug formulary.
Receiving supplier invoices and rejecting/returning invoices that do not state a valid purchase order number.
Log and scan of all supplier invoices and staff expenses received.
General
Orka Financial is working with a well established business based in Uxbridge (hybrid) to recruit an Accounts Payable Assistant who will join their finance team.