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Displaying 1-6 of 6 jobs
The position you are looking for is no longer available, but here are some similar jobs that might interest you
Posted a week ago by Advania UK
Supervise Accounts Assistant dealing with Mirus IT purchase ledger. Authorise purchases that are not back to back for customers. Review and authorise purchase payments. Supervise Accounts Assistant responsible for all Mirus IT sales billing. Ensuring invoicing is carried … more
Posted 30/05/2024 by Workshop Recruitment
Manage purchase and sales orders, ensuring accuracy and efficiency. Develop and grow existing customer accounts, fostering strong relationships. Identify and pursue new sales opportunities, demonstrating strong business acumen. Manage all aspects of the sales cycle, from enquiry to order … more
Posted a week ago by White Horse Professional Resources
On top of credit control you will be involved in the annual external audit process, raising purchase orders as well as assisting the wider finance team during busy periods. A day-to-day could include. Chasing customers for outstanding payments. Analysing the aged debtors report and any … more
Posted 28/05/2024 by Bluebolt Recruitment
Regularly visiting customers to develop long-term working relationships with their R&D, Purchasing and Marketing teams.This will involve extensive travel within the UK. Understanding the technical and commercial needs of the customers. Communicating complex technical information clearly and … more
Posted 2 weeks ago by Conquip Engineering Group
Roles and Responsibilities. 1) Research, find and set up new, suitable suppliers and effectively negotiate on competitive pricing to minimise spend, also ensuring product quality and fit for purpose. 2) Raising POs including for repeat/call of orders, setting up new call off orders based on … more
Posted by Conquip Engineering Group
Roles and Responsibilities. 1) Research, find and set up new, suitable suppliers and effectively negotiate on competitive pricing to minimise spend, also ensuring product quality and fit for purpose. 2) Raising POs including for repeat/call of orders, setting up new call off orders based on …
Posted 3 days ago by MFK Recruitment
Ensuring all purchasing is completed following the group purchase order process. Maintaining contract data within the PSA for all customers across the group. Liaise with Account Managers if additional information/equipment required. To manage 'simple orders via our approved … more
