3 Jobs found

What's involved with this role: Temporary Purchasing Officer/Admin Barnsley 0009 98C7 / 1 Hybrid working Please do not apply for this role unless your CV meets the following general requirements, listed below: You must be UK based and have the right to work in the UK. For office based and hybrid roles, your commute to the place of work must be less than 1 hour. This is a temporary role, initially 2-3 months. Please do not apply if you are seeking a permanent position. Basic DBS disclosure required for this role.Key Requirements: Level 4 qualification in Purchasing or a related field. Proven ability to work innovatively and collaboratively with people at all levels inside and outside of the organisation. Good organisation, problem solving and time management skills with the ability to be f...

Purchasing Officer needed in Barnsley Paying £14.17 per day ref 0009 98C7 /1Full time hours on a temporary basis To support the provision and purchasing of externally supplied and internally developed IT products and services.Proven ability to work innovatively and collaboratively with people at all levels inside and outside of the organisation.Good organisation, problem solving and time management skills with the ability to be flexible and self-motivated.Ideally experienced in digital processing and Microsoft applications and platforms.Some experience of finance processing preferableIf you are interested in the role, please email your CV to verity@essentialemploy.co.uk quoting the reference number.Essential Employment is acting as an Employment Business in relation to this vacancy. Esse...

Purchasing Administrator£28k Monday – Friday / 8am – 4pm Chester Our client based in Chester is looking for a Purchasing Administrator to join their team on a permanent basis to provide purchasing and administrative service to their site, also providing administrative support to the Operations Manager on site.Performance Objectives• Generate purchase orders using SAP and issue to supplier for buying of services and goods.• Upload of customer purchase orders onto SAP.• Managing materials in SAP (i.e. new products).• Entering GRN’s onto the SAP system in a timely manner.• Negotiate with suppliers for best prices and lead times.• Implement KPI’s to monitor supplier’s performance.• Set up and maintain supplier service level agreements.• Produce KPI’s relating to the department expenditure.• Ge...