HR, Legal & Finance Jobs

The position will be initially to deal with the backlog of work so managing SAP Agora queries (purchase orders and dealing with Accounts payable) and document control. They will also be required to do basic office duties like greet visitors, answer the phone, filing etc and anything else we may need help

Supporting the Administration of the PRO-GROW team by inputting and transfer of new customer account data in a timely and accurate fashion. Applicants should have experience in a office environment and have a working knowledge of Microsoft packages (Excel in particular), any data inputting or admin experience is ideal and they must be available to start immediately.

Job Purpose • To provide high quality Purchasing Administration and support for the Purchasing Department. Purchasing Manager & Spares Category Manager, in meeting both internal and external customer requirements. Key Responsibilities/ Accountabilities/ Duties 1) Generate outstanding order lists, liaise with suppliers and progress/ chase where necessary. 2) Communicate with internal customers progress on their orders on a daily, weekly basis 3) Process Stock purchase

Job purpose: Reporting to the Service Quality Manager, the role holder will be responsible for supporting the planning team to give an instant response to the customer for all transport bookings and to assist in the efficient daily communications relating to the Haz Waste Fleet. To closely work with the depots, disposal sites and National Sales Office teams to manage all bookings. The Customers 1st’ core principals and ethos will be at the heart of this new structure and will be instilled