6 order processor jobs found

Our client, a leading organisation in the Defence sector are currently looking for a proactive and detail-driven Buyer to join a busy and high-performing procurement team in Yeovil. Role: Buyer Duration: 6 Months Pay: Up to £26 p/hr (Inside IR35 via Umbrella) Location: Yeovil (1/2 days hybrid) With workload continuing to grow, you'll play a key role in ensuring purchase orders are raised on time, suppliers are managed effectively, and procurement processes run smoothly. Key Responsibilities: Raising and managing purchase orders (including against LTAs) Managing RFQs from SAP requisitions through to supplier selection Preparing supplier comparison and selection reports Supporting supplier pre-qualification and qualification Handling invoice queries and clearance Managing quality notifications (QNs) Processing supplier data requests (e.g. drawings, technical specs, 3D models) Working closely with Category Management to support LTA agreementsThis is a fantastic opportunity for...

Do you have import/export experience with a strong knowledge of customs regulations? Job Title: Logistics & Purchasing Administrator Location: Haverhill, Suffolk Hourly rate: £15 - £16 Contract Type: Temp ongoing Hours: Monday - Friday Sector: Manufacturing An opportunity has arisen for a Temporary ongoing Logistics & Purchasing Administrator for our client based in Haverhill, Suffolk As the Logistics & Purchasing Administrator your duties will include: * Issuing of dispatch notes, sales invoices, packing list & commercial invoices form and arrangement of other shipping documents such as certificates of origin, bill of lading as needed. * Working with suppliers to purchase goods and services managing purchase from start to finish. Including booking into system and advising relevant personnel of arrival. * Liaising with both internal team members and external customers and suppliers, by telephone and email. An ideal candidate for the Logistics & Purchasing...

I'm currently partnering with a high turnover business within the Peterborough area to recruit at interim Finance Business Partner for up to 3 months. This organisation is currently exceeding performance targets and continues to grow. I'm looking for a strong Finance Business Partner who can hit the ground running in this type of role, this would suit a seasoned contractor or someone who wants to build their experience quickly in a commercial role. Key Responsibilities Act as a trusted Finance Business Partner to key stakeholders across the business Deliver insightful commercial analysis to support strategic decision-making Lead on budgeting and forecasting processes Take ownership of balance sheet oversight and performance review Support and lead on key business projects and initiatives Provide financial guidance and challenge to non-finance stakeholders Support ongoing business growth through data-driven insights and recommendations Drive continuous improvement across...

An exciting opportunity has arisen for an experienced Aerospace Buyer to join a leading helicopter manufacturer based in Yeovil on a long-term temporary basis. This role is critical to ensuring the continued performance, productivity, and output of the business through effective procurement and supplier management activities. This position would suit a highly organised Buyer with previous aerospace, aviation, engineering, or manufacturing procurement experience who is confident working within fast-paced supply chain environments and SAP systems. Key Responsibilities Managing procurement activities as a Buyer for mechanical hardware components Raising purchase orders (POs) against Long Term Agreements (LTAs) Creating and maintaining approved vendor lists Sending Requests for Quotation (RFQs) against SAP requisitions and preparing supplier selection reports Raising and processing purchase orders within SAP Requesting and issuing technical data including: 2D drawings 3D models...

ASA Recruitment’s client, a Public Sector organisation in Edinburgh, is currently looking to recruit a Finance Assistant on a hybrid basis, on an initial 3-6 month contract (with potential extensions) on a rate of £16.85/hour PAYE (based on experience). The Role: The post holder will provide a service to support to the business providing a supporting role in delivering business systems and processes designed, developed, implemented and managed to deliver a cost-effective and efficient service. Responsibilities: * Checking and verifying the validity and accuracy of documentation received for updating and setting up users and attributes within Unit4 ERP. * Monitoring IT incidents and service requests received through the Connect Portal. * Verifying Supplier data within Uni4 ERP. * Assisting with month and year-end processes. * Verifying data entry into Unit4 ERP. Essential Experience: * Minimum of five National 5 (or equivalent) qualifications, including English...

Operations Specialist - Purchasing & Payment (Part-Time) Operations Specialist - Purchasing & Payment (Part-Time) The location of the role is Chalfont St Giles (hybrid working). The duration of the contract is 12 months. The pay rate on offer is £20 - £25 per hour (via PAYE - 7.5 hours per day, 3 days per week). Role Summary The PDx R&D Operations Specialist is accountable for compliance approval, purchasing and payment management of all invoices for PDx R&D. Key accountabilities of the role Accountable for local application of No PO No Pay policy ensuring that all orders are raised in Agora Purchasing System prior to work being committed, and before payment is made. Key user of AST compliance system & R&D point of contact for compliance team. Ensure all relevant R&D contracts have pre-approval within these systems prior to any work being committed to, and that invoices are approved appropriately prior to being paid Document Compliance Systems...