They have a fantastic opportunity available for a Procurement Coordinator to join them during a period of growth, and are seeking a highly motivated self-starter with a strong sense of mission to understand the market.
I am working exclusively with this exciting, rapidly expanding business based in Clitheroe.
Procurement Administrator/ Assistant Buyer; Monday to Friday
Support is required in the procurement department within the office environment.
If you have an aspiration to work in buying/procurement or supply chain or are just a fabulous administrator looking for a new career and open to ideas - Then please get in touch
This European-wide Procurement role will see you assume cradle to grave Procurement responsibility for your defined category area, across a number of manufacturing sites.
Are you looking for a fantastic opportunity to utilise your strategic sourcing and category management skills in a global manufacturing business?
I am currently partnered with a County Council in the North of England who are looking for a ICT Buyer/Supplier Manager to join them on a initial 8-month contract.
The role is INSIDE IR35 & paying £260 per day via umbrella.
You will be required to attend site (Preston) once a week & able to work remotely for the rest.
The Spencer Clarke Group Finance Division are pleased to be working exclusively with an impressive manufacturing business based in the Lancaster area to recruit a Finance Director to join an impressive team.
During the project the Managing Director has created a robust, innovative leadership team and they are now looking for dynamic person to take on the Finance Director role within the business.
This pioneering company started a growth & transformation project a few years ago, under the leadership of an equally impressive Managing Director and since then had over doubled in turnover - and project to equal that growth in coming years.
The role holder has overall responsibility for control of all aspects of Purchase Ledger.
The role is responsible for overseeing and maintaining all reconciliations for supplier ledgers including all statement reconciliations and bank account reconciliations.
The role includes processing and overseeing that all invoices have been entered into our accounting software in a timely and accurate manner.