25/03/2024 | Fulltime | Eastwood | CV-Library | £14 / Hour Working with the procurement and warehouse teams to ensure stock accuracy Supporting supplier quality activities Data management Monitoring and tracking the use of special tools that are required Processing purchase requisitions, non-stock purchase orders and supporting material requests Support
Save for laterRegister your CV18/03/2024 | Fulltime | Nottingham | CV-Library | £14 / Hour Supply Chain Administrator Job Location Eastwood, Nottingham Pay £14 per hour Hours per week 40 Duration Temp to Perm (6 month contract) Start Date ASAP Client Summary This position is primarily to provide purchasing and administrative activities to support our client's internal and external
Save for laterRegister your CV15/03/2024 | Fulltime | Nottingham | CV-Library | £25,000 - £35,000 / Year Accounts team. This position offers a comprehensive experience in finance administration, including handling sales ledgers, purchase ledgers, and general bookkeeping. Key Responsibilities - Processing sales invoices on Xero finance system. - Managing purchase invoices for processing and payments
Save for laterRegister your CV15/03/2024 | Fulltime | Eastwood | CV-Library | £25,000 - £35,000 / Year This position offers a comprehensive experience in finance administration, including handling sales ledgers, purchase ledgers, and general bookkeeping. Key Responsibilities - Processing sales invoices on Xero finance system. - Managing purchase invoices for processing and payments. - Conducting bank
Save for laterRegister your CV12/03/2024 | Fulltime | Derbyshire | CV-Library | £25,000 - £26,000 / Year Shipments arriving from Europe. As the Goods Receiving Coordinator, you will manage the import process from initial inspection to booking shipments into our SAP system. Additionally, you'll provide support to the sales office team by handling purchase orders and processing sales orders for retail end
Save for laterRegister your CV07/03/2024 | Fulltime | Eastwood | CV-Library | £12 - £13 / Hour Processing purchase requisitions, non-stock purchase orders and supporting material requests Provide regular feedback on supply and stock issues to stakeholders Support the supply chain team with audit preparation and filing Expediting critical components and overdue purchase orders Desirable Previous
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