This global company based in Weybridge are seeking a Procurement Executive to join their team on a contract basis.
The purpose of this position is to establish and maintain strong relationship with suppliers, negotiate supplier contract and ensuring the best terms and conditions are executed for the organisation.
With a rich history of serving the communities in the Southeast of England, we are committed to delivering a reliable and sustainable water supply, ensuring that our customers have access to safe and clean water every day.
SES Water is a local water company dedicated to providing high-quality water and exceptional service to our customers.
A forward-thinking utility company, SES Water is driven by innovation and environmental responsibility.
The Finance officer will be responsible for managing the financial activities and procurement processes.
Ensuring that all financial transactions are accurately recorded, financial reports are prepared on time, and that purchasing activities are conducted in accordance with the organisation's policies and best practices.
The Finance officer will be responsible for managing the financial activities and procurement processes.
Ensuring that all financial transactions are accurately recorded, financial reports are prepared on time, and that purchasing activities are conducted in accordance with the organisation's policies and best practices.
The Finance officer will be responsible for managing the financial activities and procurement processes.
Ensuring that all financial transactions are accurately recorded, financial reports are prepared on time, and that purchasing activities are conducted in accordance with the organisation's policies and best practices.
Posted by Polar Recruitment Services • £40K/yr to £42K/yr
General
Where you will join to help improve the Procurement policies and procedures for compliance
As the Procurement Professional you will be working within one of the best known and admired brands in the world.
Purpose of the role
You will be involved in the initiation, execution and management of tendering and completing the ERP system processes and establishing and maintaining strong relationship with suppliers, negotiate supplier contract and ensuring the best terms and conditions can be gained for the company.