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Supply Chain Planning Manager Function: Supply Chain Location: Knockmore Hill, Lisburn Contract: Permanent ABOUT YOUR NEW JOB Form part of the Island of Ireland Supply Chain leadership team, delivering excellence in Supply Chain planning. Lead the Supply Planning team totranslate and implement Group Planning Strategy in the business unit to improve customer service and reduce cost. To develop the end-to-end planning skills of the supply planning team. Increase company profitability through effective short- and long-term Production and raw material planning implementing best practices leveraging Blue Yonder planning system, capacities planning, cost optimization and inventory management. To embed the appropriate processes, routines and standards to capture optimization opportunities and secures product availability collaborating with demand planning and the supply leadership team. YOUR NEW KEY RESPONSIBILITIES: Ensures that all employees have clear direction, accountability and agreed measurable goals and objectives Focus on constant engagement improvement and team energy level; Provides coaching and regular feedback to direct reports Shares own knowledge with the team and ensures everyone develops their capabilities, promotes training and on the job learning Manages all required levels of short- and long-term production, raw materials, capacities and haulage planning processes Managing inventories of FGs, RMs and Concentrates as per SLA Leads Monthly and Weekly S&OP process from SC planning. Coordinates country SC planning resources, manage own budget as per BP targets Business Process Leader for Supply Planning Department - oversees, co-ordinates and manages all changes to the planning tools to achieve the needs of the business Leads yearly Business Planning process in SC Planning and development of monthly RE plans on production, Inventory, import-export, haulage and ensures effective communication of plans in the team, Group and BU Together with Manufacturing and Logistics, ensured continuous improvement of total SC cost and services, maintains inventory at the optimal level, minimizing write offs Develops working relationships with internal and external stakeholders in the BU and in the Region Cooperates closely with the Group Planning, Demand Planning, Supply Chain sub-Functions, Commercial, Marketing and Finance Departments to ensure system data integrity, governance and accurate planning results Support/lead implementation of new tools and process improvement initiative through Project management PMO ensures timely and as per defined timeline project delivery and related communication Leading SC Planning related projects within the BU that optimize planning processes and increase efficiency ARE THESE YOUR SECRET INGREDIENTS? Essential Criteria University degree Minimum 3 years experience leading a Supply Chain planning function 5 -10 years experience in supply chain planning roles with an FMCG company All round knowledge of areas within supply chain and demand planning Effective communicator and team player Advanced Excel and Powerpoint skills Project Management skills Experience leveraging advanced planning tools Strong financial acumen SAP Hana experience Desired Criteria APICS CPIM certification Experience within the beverage industry Knowledge of Blue Yonder Planning technology At Coca-Cola HBC, we are an inclusive employer that thrives on diversity. This means our environment provides equal opportunities for all, regardless of race, colour, religion, age, disability, sexual orientation, or gender identity. Join us in nurturing a culture where everyone belongs and contributes to our collective success. Skills: Supply Chain FMCG Planning Forecasting Management

Permanent Internal Sales Executive required for locally homegrown business based in Lisburn. Duties will include: Dealing with client telephone queries to include providing quotations, taking orders and upselling products. Trade Counter Providing an effective response to clients needs in a professional manner Maintain, develop, and grow client relationships Providing technical advice when required / passing onto relevant department Updating and maintaining client details onto SAP systems All associated administration Essential Criteria: Previous similar experience working within a busy Sales Office/Trade Counter environment Excellent verbal and written communication skills The success candidate must be self-motivated with the ability to prioritise work to ensure an efficient and effective customer service is provided at all times Proficient in Microsoft Office and experience with SAP would be desirable Knowledge of the construction industry would be advantageous Hours of Work: (1 in 2 Fridays off) Week 1: Monday Friday 8.00 am. 5.00 pm. Week 2: Monday Thursday 8.00 am. 5.00 pm (4 Days) Salary: £26,000 - £29,000 per annum (DOE) + Company Bonus For further information contact Tanya Lyttle at GenTech Recruitment on Skills: Internal Sales Executive 1 in 2 Fridays off Sales Office/Trade Counter experience

Artemis Human Capital is currently recruiting an Accounts Assistant to join a busy and well-established finance team within a growing organisation based in Lisburn. This role is ideal for someone with experience in a busy Accounts setting who enjoys variety, structure, and working as part of a collaborative team. The position offers exposure across accounts payable, expenses, reconciliations, and month-end support, making it suitable for candidates looking to develop their finance career in a stable environment. What Youll Be Doing As Accounts Assistant, you will have full responsibility for the day-to-day running of the accounts payable function, ensuring supplier invoices, payments, and reconciliations are completed accurately and on time. You will work closely with procurement, operations, and the wider finance team, helping to keep financial processes running smoothly. Key Responsibilities Accounts Payable & Expenses Process supplier invoices in a timely and accurate manner Match invoices to purchase orders and delivery documentation Resolve invoice and pricing queries with internal teams and suppliers Manage employee expense claims and allocate costs correctly Payments & Reconciliations Assist with weekly and monthly payment runs Support bank reconciliations and supplier statement reconciliations Maintain accurate supplier account records Month-End & Cashflow Support Assist with month-end close activities, including accruals and prepayments Maintain schedules of upcoming payments to support cashflow planning Provide support with ad hoc finance tasks as required About You You will be organised, detail-focused, and comfortable working with numbers in a deadline-driven environment. You enjoy working as part of a team and are happy to take ownership of routine tasks while developing your broader finance skillset. Skills & Experience Essential Experience in an accounts or finance administration role Good understanding of invoice processing and payment procedures Comfortable using Excel and finance systems Strong attention to detail and ability to meet deadlines Desirable Experience working in a high-volume or multi-currency environment Exposure to ERP systems such as Intact IQ or SAP Accounting Technician qualification or part-qualified ACCA/CIMA (or working towards) Why Apply? Broader Accounts Assistant remit with variety across the finance function Supportive and collaborative team environment Opportunity to build experience across month-end and reconciliations Long-term, permanent opportunity within a growing business Suitable for both experienced accounts assistants and those progressing in finance Next Steps If you are an Accounts Assistant looking for a stable role with variety and development potential, we would be delighted to hear from you. Please send your CV to Nicola McCallum, Associate Director at Artemis Human Capital, who is managing the shortlist for this role. Skills: Accounts Assistant Accounts Payable AP Reconciliation

Lead Sourcing Specialist Type: Full Time Location(s): Lisburn (Kel) GB Job ID: R Job Description Become part of a winning team and help to deliver excellence in Sourcing & Supply Chain activities. This is an exciting opportunity for a Lead Sourcing Specialist, working as part of the Sourcing Team in the GE Vernova Monitoring & Diagnostics (M&D) business, within Grid Automation (GA), located in Lisburn, Northern Ireland, UK. The M&D product line is a class leading vendor of sensing devices and systems to Electrical Utilities and Industrial customers. The product line spans sensing of multiple asset types and has a broad portfolio of advanced technology, which aid customers to understand and optimize the operating condition of key assets such as power transformers and circuit breakers. The successful applicant will implement strategic & tactical sourcing initiatives to optimise overall supplier performance, quality & cost within a variety of commodities. This is an exciting & rewarding opportunity in a small team, working with many internal & external stakeholders to drive tangible results. This role is hands-on, requiring a strong ability to think independently, with a focus on quality & cost. Responsibilities: Negotiate Contracts & drive cost reduction projects, supporting site deflation targets. Carry out & assess spend analysis, benchmarking activities & new RFQs across multiple commodities to local / global suppliers, demonstrating focus on quality, on time delivery (replenishment strategy discussions) & best pricing. Identify, evaluate and maintain relationships with suppliers, ensuring quality, on-time delivery & pricing. This will include leading / participating in cross-functional periodic Supplier Reviews (against KPIs) to monitor & / or improve supplier performance. Support & / or drive internal stakeholder teams on 1) New Product Introductions projects (NPI), 2) Engineering Change Orders (ECOs) affecting parts/supplier changes, 3) Supplier transfers (TOWs), 4) Project Teams on RFQs, quality & On Time Delivery of products & services. Proactive & reactive management & support of EOL/obsolescence management, sole sources, other operational/geo-political risks, as required. Proactively research 1) component/commodity trends & 2) market analysis of new suppliers & selection process when appropriate. Support site internal stakeholders on supplier related escalations & resolution causing supply chain disruption Lead/support supplier recovery projects to exit, Performance Improvement Plans, supplier recovery of costs accrued at GEV, as a result of poor quality/performance. Collaborate with legal team to finalize procurement contracts, as required. The role will include the need for occasional local / international travel. Apply GE Vernova way principles in day-to-day work with a safety-first mindset. Carry out additional Sourcing function projects/tasks as requested by business or line manager. Work collaboratively within many internal departments & global supply base. Requirements: Previous relevant experience of working in a senior buyer/sourcing capacity within a manufacturing environment, including strong understanding of inventory replenishment strategies & proven experience managing price & delivery negotiations Strong communicator Excellent ability to negotiate & analyse Contracts and terms & proficiency in MS Excel Commercially astute, resilient, flexible, team player and committed. Problem solving abilities & independent approac to working. Demonstrated high level of integrity. Experience of ERP systems. Desired Qualifications: UK driving license 3rd level qualification Experience of SAP ERP. Experience of RFQs & TOWs & driving supplier performance Experience managing supply chain resolution, including component shortage recovery, other supply chain risks & pro-actively managing Supply Chain risk mitigation strategies Additional Information Relocation Assistance Provided:No

Artemis Human Capital is delighted to be exclusively recruiting for an experienced Accounts Payable Specialist to join a well-established, fast-paced organisation with a significant multi-currency supplier base. This is an excellent opportunity for a seasoned Accounts professional who thrives in a high-volume environment and enjoys working closely with procurement and operational teams to ensure smooth and accurate financial processing. The role offers strong exposure to month-end processes, cashflow planning, and wider finance operations within a collaborative and supportive finance function. Why This Role Stands Out High-volume, multi-currency accounts payable environment Exposure to forex payments and international suppliers Involvement in month-end and cashflow support Collaborative finance team with cross-departmental interaction Opportunity to contribute to process improvements The Role Working as part of a busy finance team, you will take ownership of the end-to-end accounts payable function, ensuring supplier invoices are processed accurately and payments are made in line with company procedures and deadlines. You will also contribute to reconciliation processes, expense management, and assist with month-end reporting requirements. Key Responsibilities Process and verify a high volume of supplier invoices across multiple currencies Perform 3-way matching in collaboration with purchasing and supply chain teams Investigate and resolve invoice discrepancies efficiently Prepare weekly and monthly payment runs, including domestic and foreign currency payments Maintain accurate supplier ledgers and complete monthly statement reconciliations Perform bank reconciliations Manage and review employee expense claims, ensuring accurate cost allocation Support month-end close, including assistance with accruals and prepayments Maintain forward-looking payment schedules to assist with cashflow planning About You You will be detail-focused, organised, and confident working in a deadline-driven finance environment. You are comfortable managing large invoice volumes and have strong communication skills to liaise effectively with internal departments and external suppliers. Experience & Background Essential Significant experience within a high-volume Accounts Payable role (ideally 5+ years) Strong understanding of invoice processing, reconciliations, and payment procedures Experience handling multi-currency transactions and forex payments Proficiency in ERP systems (e.g., Intact IQ, SAP or similar) Strong Excel and Microsoft Office skills Ability to work independently while contributing to a team environment Desirable Exposure to general ledger processes and month-end reporting Accounting Technician (IATI/AAT) or part-qualified ACCA/CIMA The Package Competitive salary reflective of experience Supportive and collaborative working environment Exposure to broader finance operations Opportunity for professional development Next Steps If you are an experienced Accounts Payable professional seeking a stable role within a dynamic finance function, we would welcome the opportunity to speak with you. Please send your CV to Nicola McCallum, Associate Director at Artemis Human Capital, who is managing the recruitment process for this role. Skills: Accounts Payable AP Purchase Ledger Accounts Technician ATI Accounts Assistant

Vickerstock are proud to be working in partnership with a leading global manufacturing business based in Lisburn to recruit an experienced Planner/Buyer to join their Materials team. This is an excellent opportunity to join a well-established organisation operating at the forefront of advanced engineering and energy solutions. The successful candidate will play a key role in ensuring continuity of supply to support manufacturing operations, while managing inventory and supplier performance. The Role As Planner/Buyer, you will be responsible for planning, organising, scheduling and purchasing a portfolio of parts from a group of vendors, ensuring consistent supply while managing inventory levels in line with business targets. Key Responsibilities Procure direct and indirect materials to support manufacturing operations using SAP ERP Plan and schedule inbound supply to align with production requirements and inventory targets Process purchase orders accurately and on time, managing the full procurement cycle through to invoicing Maintain replenishment, call-off and supplier-managed inventory processes Manage non-conforming supplier stock in conjunction with quality teams Identify and support cost reduction and cost avoidance initiatives Communicate and resolve supply issues that may impact manufacturing Support accurate inventory records, safety stock levels and supplier forecasts Manage component changes and introduction of new parts through the planning process Monitor and report on key supplier performance metrics Support additional materials and supplier management projects as required What You Will Need Proven experience in a supply chain planning or buying role Strong understanding of supply chain principles and best practice Excellent analytical, planning and organisational skills Strong communication and interpersonal skills Experience using SAP ERP systems Ability to work independently, prioritise under pressure and adapt to changing demands A collaborative approach with the ability to work across multiple teams To speak in absolute confidence about this opportunity please send an up to date CV via the link provided or contact Ruairi McCann, Recruitment Manager at Vickerstock Even if this position is not right for you, we may have others that are. Please visit Vickerstock to view a wide selection of our current jobs. All conversations will be treated in the strictest of confidence. Skills: Scheduler Materials Planner Procurement Buying Engineering Lisburn