A highly successful international trader with a growing list of Clients is expanding their team of Procurement Specialists!
With no day the same, you will have the opportunity to source anything Clients requests and build your own pipeline of customers.
You will receive excellent benefits including a generous bonus scheme, a clear progression path and join a welcoming and friendly team of professionals.
My client is seeking a passionate individual who would take pride in promoting sustainable waste management practices to help make sure the UK carbon footprint is reduced and protect the environment for future generations.
Would you like to join an organisation who are here to make a difference to the environment.
My client is seeking a passionate individual who would take pride in promoting sustainable waste management practices to help make sure the UK carbon footprint is reduced and protect the environment for future generations.
Would you like to join an organisation who are here to make a difference to the environment.
Pension, BUPA healthcare, discounts/cashback/offers from major retailers, Working from home.
Field Sales OTE £38-£42k uncapped.
Company Car, Bonus Scheme, 33 days holiday, annualised hours allow you to work additional hours per day and save them up for extra holidays or additional money.
As the successful Buyer/Purchasing - Southampton you will receive.
Salary up to £35,000; Southampton office
The Work Shop are delighted to be recruiting for a Buyer/Purchasing (Maternity Cover) a year for a growing organisation based in Southampton, start date May 2024.
This is an administrative role, where previous purchasing and/or purchase ledger experience would be desirable, you will have excellent attention to detail, strong administration and communication skills and be able to improve processes where possible.
The Purchasing Co-ordinator will work with individual departments are various sites to ensure effective purchasing of non-stock items.
In addition, they will support technical departments with the process of reviewing, posting and solving any queries for third party agent invoices.