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Phlebotomist – Tunbridge Wells – (Job Ref: 26/TUNW) \n Randox Health continues to be at the forefront of clinical diagnostics, dedicated to improving health worldwide with our disruptive technology and innovative diagnostic solutions. Our staff are at the heart of everything we do and achieve. We have an exciting new career opportunity for a Phlebotomist within our clinic in Tunbridge Wells. \n What does the Randox Health team do? \n At Randox Health we encourage individuals to adopt a personalised, preventative approach to their health and well-being, ultimately helping them to live healthier for longer. Using Randox revolutionary technology we measure hundreds of health biomarkers, generating unrivalled data that when combined with our complex algorithms can predict future health concerns and identify early signs of illness even before symptoms arise. This empowers individuals to act sooner to prevent or delay disease onset – moving from a model of sickness management to true preventative healthcare. Our unique biomarker tracking service allows you to establish a health baseline from which you can track and monitor improvements over time. \n Location: 77 Mount Pleasant Rd, Tunbridge Wells TN1 1PX. \n Contract Offered: Full-time, permanent \n Working Hours / Shifts: Alternating between Monday to Friday and Tuesday to Saturday. Start and finish times are 7.40am to 4.20pm Monday and Saturday, 6.40am to 3.20pm Tuesday, Wednesday and Friday and 10.20am to 7pm on a Thursday. \n For this position, as you may be in contact with live blood samples, you must be vaccinated against Hepatitis B or be able to get it following a successful interview stage. \n In line with Care Quality Commission guidelines, the successful candidate will be required to undergo an enhanced Disclosure and Barring Service check. \n Right to Work Requirement \n Please note that this role requires candidates to have the legal right to work in the UK for a minimum of 12 months from the application date. This is to ensure completion of our 9-month probationary period and for any potential sponsorship decisions to be considered. Unfortunately, we are unable to offer visa sponsorship at the point of hire. \n What does the Phlebotomist role involve? \n This role is responsible for ensuring customers have an excellent experience from the moment they enter our clinic, taking blood samples from both private and corporate clients. This is a varied role that may also include the following responsibilities: \n\n • Conduct comprehensive client appointments, including blood and urine sample collection, personal health measurements, and data entry into our Patient Information Systems (PIS).\n, • Demonstrate sensitive communication to ensure client understanding and consent.\n, • Maintain accurate records in PIS, uploading all relevant documentation.\n, • Represent the company professionally at offsite events and appointments.\n, • Engage in upselling and cross-selling at our private health clinic.\n, • Proactively drive sales and exceed targets.\n, • Complete company forms, specimen labelling, and laboratory test order forms accurately.\n, • Demonstrate high IT literacy in order to manager various software systems and daily tasks.\n\n Essential criteria: \n\n • Previous Phlebotomy experience and certificate or equivalent training.\n, • Confident using IT programmes.\n, • Flexibility with working hours, as required by the business inclusive of evenings and weekends.\n, • Flexibility to work from offsite locations at least once per month.\n, • Excellent communication skills.\n, • Currently have the right to work in the UK without visa sponsorship.\n\n Desirable: \n\n • Experience in a private healthcare setting.\n, • Experience in customer service.\n, • 6 months experience in Phlebotomy.\n, • Sales / Retail experience.\n\n How do I apply? \n Click Apply on the site of this advertisement. You will then submit your CV to Randox for review. This advert may be open for as long as 30 days, although we may close the advert early, if we receive sufficient applicants. \n About Randox Health: \n For almost 40 years Randox has been at the forefront of clinical diagnostics, dedicated to improving health worldwide with our disruptive technology and innovative diagnostic solutions. This experience and expertise powers each of our state-of-the-art Randox Health clinics, based in over 40 locations across the UK and Ireland. A mobile service enabling certified Randox Health staff to visit clients at their convenience is also available. \n In early 2020, Randox were one of the first to respond to the coronavirus pandemic, developing a pioneering diagnostic test for COVID-19 in just a few weeks. Our rapid COVID-19 testing service was trusted and used by a variety of private companies, individuals, the sports industry and in the UK Government’s National COVID-19 Testing Programme.

The Credit Control Manager will oversee credit and collections processes within the business, ensuring the effective management of outstanding accounts and minimising risk. \n Client Details \n They are focused on innovation and delivering high-quality solutions to their clients. The company values expertise and efficient management within their Accounting & Finance department. \n Description \n\n • Manage and oversee the credit control function, ensuring timely collection of outstanding payments.\n, • Develop and implement credit policies and procedures to minimise financial risk.\n, • Monitor customer accounts to identify overdue payments and take appropriate action.\n, • Build and maintain strong relationships with clients to facilitate payment agreements.\n, • Conduct credit assessments for new and existing clients.\n, • Prepare regular reports on credit control activities for senior management.\n, • Work closely with the Accounting & Finance team to resolve discrepancies.\n, • Ensure compliance with all relevant regulations and company policies.\n\n Profile \n A successful Credit Control Manager should have: \n\n • Proven experience in credit control or accounts receivable management.\n, • A strong understanding of financial processes and regulations.\n, • Excellent communication and negotiation skills.\n, • Proficiency in financial software and tools.\n, • The ability to analyse data and prepare detailed reports.\n, • A proactive approach to resolving issues and improving processes.\n, • Strong attention to detail and organisational skills.\n\n Job Offer \n\n • Competitive salary\n, • Permanent opportunity that has arisen due to growth\n\n

Administrator \n Full Time Permanent \n £27,000 - £30,000per annum depending on experience \n Based in Staplehurst – free parking or easy access to trainline \n \n The Administrator is responsible for providing comprehensive administrative and operational support across sales, warehouse, logistics, and finance functions. \n The Administrator will ensure the accurate processing of sales and purchase documentation, effective coordination with internal teams and external suppliers, robust document control, and the smooth day-to-day running of office and warehouse-linked activities. \n An exciting opportunity to join a long-established reputable employer as they continue to grow from strength to strength. \n Administrator duties; \n\n • Accurately process and manage sales orders using the company ERP system (Exchequer), including sales orders, delivery notes, picking notes, pro formas, acknowledgements, and backorders\n, • Update sales orders and pick notes to enable timely and accurate invoicing\n, • Maintain trackers to monitor sales order status and outstanding actions\n, • Take incoming customer calls, record orders when required, and liaise with the sales team for pricing and completion\n, • Liaise daily with warehouse staff to support picking, packing, stock availability, and dispatch activities\n, • Book inbound deliveries on the Operations calendar and communicate schedules to relevant teams\n, • Produce courier shipping labels (e.g. DPD) and manage related documentation\n, • Log, track, and manage customer collection requests\n, • Prepare collection notes, credit requests, and supporting documentation in line with procedures\n, • Coordinate with Accounts and Warehouse teams to ensure credits, stock movements, and adjustments are completed accurately\n, • Maintain trackers and audit trails for reporting and monthly reviews\n, • Process purchase order confirmations and verify against system records\n, • Run supplier stock reports and assist with placing purchase orders to maintain agreed stock levels\n, • Support intercompany (Interco) stock transfers, adjustments, and monthly reconciliation\n, • Document Control & Compliance\n, • Order office, QA, and printing supplies via agreed procurement channels\n\n Skills, Knowledge & Experience \n Essential \n\n • Proven experience in an administrative or office support role\n, • Strong organisational skills with high attention to detail\n, • Confident use of Microsoft Office (Outlook, Excel, Word) and shared drives\n, • Ability to manage multiple tasks, deadlines, and high volumes of documentation\n, • Clear written and verbal communication skills\n\n \n Desirable, but not essential \n\n • Experience using ERP or order-processing systems (e.g. Exchequer)\n, • Experience supporting warehouse, logistics, or operations functions\n, • Familiarity with order processing, invoicing, and credit procedures\n\n \n Personal Attributes \n\n • Methodical, reliable, and well-organised\n, • Proactive and able to work independently\n, • Comfortable liaising with multiple stakeholders\n, • Flexible and willing to support across departments\n\n Interpersonnel Recruitment is operating as an Employment Agency for our client for this particular role. By applying you give consent for your data to be handled and processed under GDPR Legislation for the purpose of your current employment search. \n We ask that all applicants already have Right to Work UK documentation in place and on file. \n We are pleased to receive a significant number of applications for most roles advertised. We are therefore unable to respond to individual applicants unless shortlisted. If you have not been contacted within four weeks of the closing date you should assume you have not been shortlisted on this occasion. \n Interpersonnel is an equal opportunities employer. All our current vacancies are on our website – search “Interpersonnel UK Ltd”

The Credit Control Manager will oversee credit and collections processes within the business, ensuring the effective management of outstanding accounts and minimising risk. Client Details They are focused on innovation and delivering high-quality solutions to their clients. The company values expertise and efficient management within their Accounting & Finance department. Description Manage and oversee the credit control function, ensuring timely collection of outstanding payments. Develop and implement credit policies and procedures to minimise financial risk. Monitor customer accounts to identify overdue payments and take appropriate action. Build and maintain strong relationships with clients to facilitate payment agreements. Conduct credit assessments for new and existing clients. Prepare regular reports on credit control activities for senior management. Work closely with the Accounting & Finance team to resolve discrepancies. Ensure compliance with all relevant regulations and company policies.Profile A successful Credit Control Manager should have: Proven experience in credit control or accounts receivable management. A strong understanding of financial processes and regulations. Excellent communication and negotiation skills. Proficiency in financial software and tools. The ability to analyse data and prepare detailed reports. A proactive approach to resolving issues and improving processes. Strong attention to...

We're looking for a commercially focused Buyer to join a growing business and play a key role in driving cost savings, improving supplier performance, and supporting business growth. This is an exciting opportunity for an experienced purchasing professional who thrives on negotiation, enjoys analysing data, and is passionate about securing the best commercial outcomes. You'll be responsible for managing supplier relationships, identifying cost-saving opportunities, and ensuring the business achieves maximum value across its supplier base. The Role As a Buyer, you will be responsible for developing and implementing procurement strategies that deliver competitive pricing, improve commercial terms, and maintain product availability. Your duties will include: Conducting supplier and product category reviews to identify cost-saving opportunities. Negotiating pricing, rebates, payment terms, and commercial agreements. Managing product rationalisation, consolidation, and discontinuation projects. Benchmarking suppliers and undertaking market price comparisons. Sourcing new products, suppliers, and alternative supply routes. Supporting tender submissions through the collection of supplier pricing and commercial information. Managing special order and non-standard sourcing requests. Monitoring supplier performance and implementing improvement plans where required. Analysing market trends, supplier activity, and industry develop...

We're looking for a commercially focused Buyer to join a growing business and play a key role in driving cost savings, improving supplier performance, and supporting business growth. This is an exciting opportunity for an experienced purchasing professional who thrives on negotiation, enjoys analysing data, and is passionate about securing the best commercial outcomes. You'll be responsible for managing supplier relationships, identifying cost-saving opportunities, and ensuring the business achieves maximum value across its supplier base. The Role As a Buyer, you will be responsible for developing and implementing procurement strategies that deliver competitive pricing, improve commercial terms, and maintain product availability. Your duties will include: • Conducting supplier and product category reviews to identify cost-saving opportunities., • Negotiating pricing, rebates, payment terms, and commercial agreements., • Managing product rationalisation, consolidation, and discontinuation projects., • Benchmarking suppliers and undertaking market price comparisons., • Sourcing new products, suppliers, and alternative supply routes., • Supporting tender submissions through the collection of supplier pricing and commercial information., • Managing special order and non-standard sourcing requests., • Monitoring supplier performance and implementing impro...

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Start your journey in a rewarding career, Join Komplex Care! - empowering people with complex needs to lead enriched, independent lives with dignity and purpose.Paediatric Healthcare Assistant.Mon - Sun | days 5pm - 8pm | Nights 8pm - 8am.Note: At present, we're only able to progress applications fr

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