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FRENCH SELECTION (FS) Construction & Building Materials Purchasing Manager (French Speaking) Purchasing - Buying - Supply Chain Location: Greater London - London area Salary: Up to £50,000 per annum ...

Sale & Purchase Manager Contract type: Full Time Reporting to: Head of Sale & Purchase Location: London Overview of the role With our diversified portfolio of over 180 commercial vessels and the ...

Independently manages the end-to-end purchasing process, including issuing enquiries, analyzing bids, and placing orders to meet project delivery schedules. * Monitors and ensures the timely receipt ...

Behave in line with our company values - Integrity, Caring and Quality A proven background in a purchasing role Ability to build productive stakeholder relationships Proven ability to manage multiple ...

... purchaser enquiries and supervising plot sales and part exchange purchases and sales on. (ii) working with developer clients in relation to their exit from sites to include the disposal of managed ...

Confirm purchase orders with co-packers, including delivery dates, quantities, units, and Bill of Materials. * Proactively identify and address risks related to slow-moving or obsolete goods by ...

The ideal candidate will be responsible for sourcing, negotiating, and purchasing ICT/Overhead products and services to support our organisation's needs. The Buyer will work closely with various ...

Handle administrative tasks for purchasing and invoice processing. * Monitor market trends, competitor activities, and consumer preferences to inform decisions. * Collaborate across departments for ...

Process invoices and credit notes promptly in Accounts Payable, matching them with purchase orders and following up on outstanding invoices and supplier queries. * Manage proforma invoices by ...

With no minimum purchase, the Majestic range includes over 1,100 different wines, spirits and beers both online and in-store. Majestic's key strength is over 1,000 WSET-trained colleagues offering ...

Manage and maintain the Purchase Ledger and Subcontractor Ledger for all McGee companies. * Oversee accounts, invoices, and sub-accounts mailbox, ensuring timely and accurate responses and action

Support purchase of PPE and updating PPE register * Assist with HR admin including liaising with outside entities regarding employment law matters * Manage companies Social media pages * Prepare ...

Specific Responsibilities Accurately maintain financial records using PS financials, excel and other databases Purchase Orders -processing orders accurately and efficiently, advising staff, dealing ...

Holiday entitlement raising on length of service as well as the opportunity to purchase additional leave or convert unused days into extra pay! Plus, take paid leave for appointments, emergencies, or ...

Additionally, the role requires timely and accurate framework reporting, as well as effective cost management, which includes managing purchase orders, invoicing, and ensuring adherence to both ...

Competitive salary + Bonus where applicable * 25 days annual leave with the option to purchase 5 more * Access to wellbeing and mental health benefits such as the Calm app, personal medical ...

To post purchase invoices to the relevant nominal account in SAGE 50 Account, making payments and liaising with suppliers. To Process two weekly Bacs payments run. To complete tasks which may be ...

Continuously build our network of suppliers to ensure we are purchasing at the most competitive prices. * Liaise with other departments and the Offshore Director and CEO to arrange to position ...

Create purchase orders (POs) for overhead costs * Train staff on the Paprika system, focusing on the Accounts Purchase module Other Key Duties: * Complete VAT returns * Conduct cashflow forecasting

Manage and maintain the Purchase Ledger and Subcontractor Ledger. Oversee accounts, invoices, and sub-accounts mailbox, ensuring timely and accurate responses and action. Process invoices onto the ...

Controlling the processing of purchase orders and invoices across all markets by driving & flexing the team to cover the New Store, Remodel, TSI, Sales Driving & Fixture Initiative programmes

... purchase orders. Key responsibilities: * Build and maintain strong relationships with clients and suppliers within the industry. * Analyse client requests and projects from a technical standpoint to ...

Creation of Purchase orders for the Digital team * Invoice processing (SAP knowledge) * Data entry into the tracker * Monthly Forecasting * Budget phasing/re-phasing * Liaising with key digital ...