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Contractor 6
Finance Loughborough

6 jobs found in Loughborough

CL
Jul 18, 2026  
Buyer
TITLE: Buyer/Supply Planner JOB REF: T3477 EMPLOYMENT TYPE: Temporary for 6 months with an Immediate Start LOCATION: Loughborough SALARY: Up to £29,000 dependent on experience HOURS: Monday to Friday 36.25 hours per week DURATION: Temping on an ongoing basis JR Personnel are an employment agency acting on behalf of a client who is for a Buyer/Supply Planner to manage a portfolio of products and suppliers. The Opportunity: Our client, a world leader in its industry and is seeking a candidate with knowledge and experience of purchasing/inventory management in a distribution environment. This is a temporary position within the Buying dept to start immediately. As this is working within a distribution organisation, similar experience within this arena would certainly be advantageous. The Company: Have the opportunity to gain experience within a global, award winning company who pride themselves on their commitment to providing excellent customer service with world leading products....
IR35 Status:
Unknown Status

CV-Library Loughborough, Leicestershire Contractor
CL
Jul 16, 2026  
Buyer
Buyer Location: Loughborough - Bishop Meadow Road Shifts: Monday - Thursday: 09:00 - 17:00 Friday: 9:00 - 16:00 Pay Rate: £15.40 Responsibilities * Successfully implement inventory plans and purchase order processes to optimise service levels and investment. * Manage and strictly optimise supplier delivery performance to improve customer experience. * Improve inventory quality by reducing non-productive and D&E inventory exposure. * Design, refine, and implement processes to improve time management and operational efficiency. * Identify issues, analyse data, and make sound decisions, advancing to senior buyers when necessary. * Ensure service level targets (fill rate, availability) are met. * Understand company metrics and their impact on performance. * Skilfully lead all aspects of inventory management and purchasing operations. * Build and maintain positive relationships with collaborators and customers. * Track purchase orders and take action on delays. *...
IR35 Status:
Unknown Status

CV-Library Loughborough, Leicestershire Contractor
CL
Jul 16, 2026  
Buyer
Buyer Loughborough, LE11 Full-time, 6-month fixed-term contract Hours: 36.25 per week Pay rate: £15.40 per hour We're recruiting a Buyer to support purchasing and inventory management activities within a distribution environment across EMEA. This role is focused on maintaining product availability, improving supplier delivery performance, and optimising inventory investment to meet service level targets. Hours: · 36.25 per week · Mon-Thu 09:00-17:00, Fri 09:00-16:00 Pay Rate: · £15.40 per hour (approx. £29,000 salary equivalent) Key Responsibilities: · Execute inventory plans and purchase order processes to achieve fill rate/availability targets. · Raise, track and manage purchase orders end-to-end, taking action on delays and issues. · Drive supplier delivery improvements through performance tracking, metrics and regular reviews. · Improve inventory quality by reducing non-productive and Dead & Excess (D&E) stock exposure. · Review lead times and delivery...
IR35 Status:
Unknown Status

CV-Library Loughborough, Leicestershire Contractor
CL
Jul 15, 2026  
Buyer I
Buyer I Location: Loughborough (Onsite) Position Type: Full-Time, 6-Month Contract - potential for extension Hours: 36.25 hours per week (Mon-Thu: 09:00-17:00, Fri: 09:00-16:00) Pay Rate: £14-15 per hour (Equivalent to £29,000/annum) About the Role We are seeking a detail-oriented and analytical Buyer I to join our procurement team in Loughborough. In this role, you will manage a diverse portfolio of products and suppliers across Europe. Your primary focus will be to optimize inventory levels, manage supplier delivery performance, and ensure exceptional service levels for our customers. This is a fantastic opportunity for a mid-level procurement professional looking to make a tangible impact within a fast-paced, global distribution environment. Key Responsibilities Inventory Management: Execute inventory plans and purchase order processes to balance stock investment with high service levels; minimize non-productive and excess stock. Supplier Performance: Track purchase orders,...
IR35 Status:
Unknown Status

CV-Library Loughborough, Leicestershire Contractor
CL
Jul 21, 2026  
Senior Financial Analyst
Do you have a ACCA or CIMA qualification? Or are you part qualified AAT with experience within a large corporation? If the answer is “Yes”, then Holcim are looking for someone like you to join as a Senior Financial Analyst, to deliver high quality finance support services to the division. Role - Senior Financial Analyst Pay - £(Apply online only) per day dependant on experience Location- Holcim, Bardon Hill, Coalville LE67 1TD (Hybrid) 2 days in the office so must be able to travel to Coalville Shift pattern- Mon-Fri, 40 hours per week, 08:00-17:00 (1 hour unpaid break daily) Duration- Dec 26/ Jan 27 Start date - asap Responsibilities: * Review and analyse the financial and sustainability performance of the Division. * Provide analytical business decision support (market, product, customer and commercial) to improve financial performance. * Support the financial planning, budgeting, forecasting and capex processes. Execute key components of the planning process...
IR35 Status:
Unknown Status

CV-Library Coalville, Leicestershire Contractor
CL
Jul 18, 2026  
Finance Administrator
Finance Administrator Leicester / Hybrid (2 days in office per week) Monday to Friday 8:30 - 4:30 £28,000 6-month FTC Role Overview Support the day-to-day administration of financial and operational systems, electronic trading processes, member and supplier records, and invoice management. Ensure financial and operational data is accurate, process invoices and support requests efficiently, maintain system records, and provide administrative support across the business while ensuring compliance with company procedures. Key Responsibilities Manage member onboarding, user accounts, password requests, and system access support. Maintain and update member, supplier, and branch records across internal business systems. Process and verify invoices and credit notes, ensuring accuracy and compliance with company policies. Review and resolve invoice exceptions, discrepancies, and system-generated warnings. Manage support tickets, including account updates, supplier queries, and data...
IR35 Status:
Unknown Status

CV-Library Leicester, UK Contractor
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