Purchasing jobs in Govan

You must have valid right to work in the UK and be able to obtain security clearance to apply for this role.

Procurement Co-Ordinator (2 opportunities)Glasgow City CentreFull Time (39 hours a week Mon-Fri)Permanent£29,000 - £35,000Reporting to Senior Procurement SpecialistThis is a UK based role, and you are required to have the Right to Work in the UK.Role Overview:The Procurement Co-ordinator will support the Procurement team with the coordination of purchasing activities, supplier communication, and...

Buyer We are working with a UK-based launch vehicle provider focused on delivering sustainable access to space. It designs and builds launch vehicles in house, supporting the growing small satellite market and contributing to the long-term development of UK orbital launch capability. About the RoleThe organisation has seen increased operational activity over the last year, resulting in the team...

Escape is working with an established manufacturing business in Fife who are looking to appoint an experienced Purchasing Manager. This is a key role and the Purchasing Manager will ensure materials are available to meet production demands. Responsibilities of the role: - Leading and mentor a small purchasing team - Working with planning and inventory teams to maintain optimal stock levels -...

Interim Purchase Ledger Clerk: (3‑Month Contract, Temp‑to‑Perm) Location: Glasgow City Centre (Hybrid) Salary: £30,000–£40,000 An established and growing business in Glasgow City Centre is seeking an experienced Purchase Ledger Clerk to join on an interim basis for an initial 3‑month period, with a strong likelihood of the role becoming permanent. The position offers hybrid working and a...

You will work closely with Vessel Managers and other shore teams to ensure issues are dealt with quickly and that our clients processes support safe and efficient vessel operations.

You will join their established, friendly team.

You will support the Finance department and the Purchase Ledger Supervisor by processing purchase invoices efficiently, ensuring supplier accounts are up to date, payments are processed on time and any purchase ledger queries are handled in a timely manner.

Join our team as a Tactical Supply Chain Purchaser Analyst, focusing on the timely and cost-effective acquisition of routine goods and specialized services. This position acts as the primary liaison between internal operational departments and external suppliers, ensuring precise requirements are met promptly. - Generate and maintain complex purchasing reports, utilizing data analytics to...

NHS Greater Glasgow and Clyde is one of the largest healthcare systems in the UK employing around 40,000 staff in a wide range of clinical and non-clinical professions and job roles. We deliver acute hospital, primary, community and mental health care services to a population of over 1.15 million and a wider population of 2.2 million when our regional and national services are included. This is...

16th Aug 2024 To provide a professional compliant procurement process for Northern Marine and associate Companies. Key Responsibilities: Ensure competent quality execution of all regular purchasing duties and associated administrative processes Provide a constant source of quality goods and services to the fleet of managed vessels of various age and class trading on a global basis Source,...

A major construction firm in Scotland is offering a trainee position in their Accounts department based at their Cambuslang headquarters. This full-time role involves posting purchase invoices, reconciling statements, and handling account queries. Applicants should be motivated, reliable, and willing to learn, with SCQF Level 4 qualifications preferred. Full training is provided, and candidates...

Job Description SIXT Van & Truck is seeking a detail-oriented and results-driven Purchase Ledger Administrator to join our growing finance team in Glasgow. Are you ready to take ownership of key financial processes in a fast-paced, collaborative environment? We’re looking for an organized, analytical, and proactive finance professional to ensure our accounts payable operations run...

A prominent construction and manufacturing company in Scotland is offering a Trainee Purchase Ledger Clerk position. Based at their headquarters in Cambuslang, the role involves assisting the Accounts team with various tasks such as posting invoices, processing payments, and handling account queries. The company provides full training, making it suitable for those at SCQF Level 4. This...

You will be the key SME for the technology that supports the Purchase to Pay functions, working closely with senior stakeholders across Technology, Finance and Global Business Services to select and optimise appropriate solutions. Key Responsibilities Work with the Automation Programme and IT Delivery to ensure technology improvements are delivered and adopted.

You will work closely with Vessel Managers and other shore teams to ensure issues are dealt with quickly and that our processes support safe and efficient vessel operations.

You will handle the full purchasing process for your assigned vessels, from sourcing and ordering to coordinating delivery and managing invoices.

NHS Greater Glasgow and Clyde is one of the largest healthcare systems in the UK employing around 40,000 staff in a wide range of clinical and non-clinical professions and job roles. We deliver acute hospital, primary, community and mental health care services to a population of over 1.15 million and a wider population of 2.2 million when our regional and national services are included. This is...

Overview Trainee Purchase Ledger Clerk CCG is one of Scotland's largest privately-owned construction and manufacturing companies, and we have an exciting trainee role available based at our company HQ in Cambuslang. The position involves assisting the Accounts team with various accounting duties and would be suitable for applicants at SCQF Level 4. Experience is not essential as full training...

16th Aug 2024 The Junior Purchasing Officer supports the Operational and Strategic Purchasing functions by supporting with administrative tasks, data entry and record keeping. The role will also provide purchasing support to a reduced allocation of vessels. A key part of the role is having a wide view of the purchasing function and processes and being able to identify where support is required...

You will join their established, friendly team.

You will support the Finance department and the Purchase Ledger Supervisor by processing purchase invoices efficiently, ensuring supplier accounts are up to date, payments are processed on time and any purchase ledger queries are handled in a timely manner.

Purchase Ledger Robroyston Salary up to £30k Monday to Friday (hybrid) - 9 - 5 Free Parking Oliver Smith Recruitment are working in partnership with our key client in Robroyston to hire a Purchase Ledger on a permanent basis. The Purchase Ledger Controller, will be primarily responsible for processing company invoices, reconciling supplier statements, daily banking functions and assisting...