11 jobs found in Spalding

Location: Peterborough Rate: £27.50/ hour FCSA Umbrella (Inside IR35) or £20/hour PAYE We are seeking a Supplier Tooling Analyst to join a global automotive company based in Peterborough. This is an excellent opportunity for a procurement or purchasing professional who enjoys working with data, governance, supplier engagement, and process improvement within a global manufacturing environment. You will play a key role in supporting supplier-held tooling governance activities across the UK, Europe, North America, and Asia, helping to ensure data accuracy, compliance, supply continuity, and effective tooling management practices. Working closely with procurement teams, suppliers, and internal stakeholders, you will provide operational support that enables strategic procurement resources to focus on high-value initiatives and supplier development activities.   Requirements Purchasing, procurement, or supply chain experience Understanding of supplier tooling concepts and governance...

Inventory Controller Job Summary Responsible for monitoring and managing inventory movements related to imported goods, storage and transportation operations. Overseeing and maintaining accurate inventory levels to support efficient business operations. Monitoring stock movements, conducting inventory checks, investigating discrepancies, and ensuring products are stored and tracked correctly. ensures accurate stock records, timely shipment coordination, compliance with import regulations, and efficient communication between suppliers, freight forwarders, warehouses, and internal departments. The Inventory Controller works closely with purchasing, warehouse, logistics, and sales teams to maintain optimal stock levels and prevent shortages or overstocking. Job type: Temp to perm Shift Pattern: Monday to Friday , 9am-6pm (40.50 hours a week) Salary: £14.42/ £30K (Up to £16.62/£35K depending on experience) Key Responsibilities Monitor and maintain accurate inventory records. Track...

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...

Nottingham Shape Commercial Costings in a Fast-Growing Chilled Food Business   This is a brilliant opportunity for an experienced finance professional to join The Compleat Food Group as Costings Finance Manager on a 10–12 month fixed-term contract. Based in Nottingham, this is a high-impact role at the heart of a fast-moving, ambitious business where your expertise will directly influence commercial decision-making, product launches and profitability across multiple sites. And because we’re growing at pace, this role could open the door to further opportunities within the wider group.   In this role, you’ll lead and develop a talented costings team, ensuring accurate, timely NPD and EPD costings are delivered to stakeholders across the business. You’ll also play a key role in shaping the future direction of the function — driving continuous improvement, leading project meetings and making sure the costings strategy supports wider commercial and operational goals.   Who We Are: The...

Interim Finance Director - Business Sale / Investment Readiness £600 - £900 per day Nottingham Our client, a market-leading SME, is a SAAS business, is seeking an immediately available finance professional to support a critical phase of growth and transformation as the business prepares for a potential sale, acquisition, or investment process. This is a hands-on, high-impact role requiring an experienced individual who can quickly immerse themselves in the business, take ownership of the financial workstreams, and ensure the company is fully prepared for external scrutiny and due diligence. Key Responsibilities: * Prepare and enhance financial information for a potential sale, acquisition, or investment process. * Review and improve the quality and accuracy of financial reporting and management accounts. * Support due diligence activities, responding to investor and buyer enquiries. * Analyse financial performance, identify key value drivers, and provide commercial...

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....

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. *...

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...

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,...

Interim Management Accountant Northamptonshire Up to £350 per day 6-Month Contract A growing manufacturing business in Northamptonshire is seeking an experienced Interim Management Accountant to join the finance team during a busy period of growth and change. This is a hands-on role that will play a key part in ensuring the smooth running of the finance function, with a particular focus on month-end reporting, budgeting and forecasting. Working closely with senior finance leadership, you'll provide meaningful financial insight to support business decision-making while helping to maintain a robust and efficient reporting process. If you're a proactive accountant who enjoys working in a fast-paced environment and adding value from day one, we'd love to hear from you. Key Responsibilities Ownership of the month-end management accounts process, ensuring accurate and timely reporting. Preparation and analysis of monthly management accounts and associated commentary. Lead budgeting...

Accounts Clerk– On going interim – Bedford - £13.00 per hour+ Holiday pay and Onsite parking Our client, a well-established business in the Bedford area, have a need for an experienced Finance Assistant to join their head office finance team. This is for a 3-month interim contract starting ASAP Working in a busy and fast paced finance team, your duties as the Finance Assistant will include: * Posting invoices * Reconciling supplier statements * Dealing with finance queries * Payment runs * Finance administration * Support to business as needed The ideal candidate for the Finance Assistant opportunity will have 1-2 years purchase ledger experience, be confident working as part of a team, building relationships at all levels and working to deadlines. You will be confident posting invoices, reconciling statements, working as part of a team and handling queries. Great role working for a highly successful business, very nice offices with free onsite parking and...