To support the Purchasing Manager in pursuing business objectives.
General
An experienced Buyer required to join an established manufacturing company based in Nottinghamshire.
Primary objectives are to negotiate contracts and execute defined strategies for the procurement of all raw materials, equipment, expense items and services.
Do you enjoy problem solving customer issues, giving technical guidance and creating solutions using best-in-class products?
Do you enjoy travelling and building relationships with customers?
Do you want to be part of a very friendly and supportive team, treated and respected as an individual whose contribution to the growth of our organisation is welcomed and valued?
Posted by KM Education Recruitment Ltd • £26K/yr to £29K/yr
Duties
Assess and support learners working towards full Apprenticeship Standards in Supply Chain Level 2, Business Administration Level 3 and Customer Service Level 2 (remote, face to face and workshop delivery).
General
KM Recruitment is a specialist UK wide recruiter for the Skills and Employability sectors.
Our client a leading designer and manufacture of pet products based in Nottingham are recruiting for a manager to head up their Customer Relationship Management department.
This role is open due to huge growth of the business.
The Lead Product Manager is an established Product Professional, leading a team of Product Managers and Product Owners in the delivery of a group of Products throughout their lifecycle.
Promoting best practice and engaging on behalf of the Product function across the organisation, they promote the vision, strategy and roadmap for Products under their management.
A bit about the team: Boots has an exciting ambition to Transform our Digital and Omni-channel experience.
Posted by Macildowie Recruitment and Retention • £40K/yr to £50K/yr
Provide cover for the Group Commercial Manager in their absence, supporting all transactional departments and assisting departmental managers.
To lead a Purchase Ledger team of 7, ensuring that all invoices and payments are processed timely and effectively in line with company procedures for all group companies.
Investigate and follow through on all invoice queries and payments on account to ensure a clean, well-managed ledger.