Purchasing Officer jobs in Govan

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.

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...

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

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.

You will be responsible for the accurate and timely processing of supplier invoices, the preparation of bi-monthly multi-currency payment runs, and ensuring compliance with internal controls and agreed supplier payment terms. Key Responsibilities: - Process multi-currency supplier invoices through the internal finance system across multiple group companies, including international subsidiaries

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 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 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...

Sales Administrator – RDM INCLocation: RDM UK Glasgow Office (site-based Monday-Friday 1:30pm to 10 PM)Reports to: Joint reporting to Group Supply Chain Lead, And the Operations lead.Role OverviewThe Sales Administrator plays a central role in ensuring smooth end-to-end order processing for RDM’s US operations. From order entry through invoicing and shipping, you’ll coordinate across Sales,...

You should possess a BSc in biomedical science and/or an equivalent level of histology experience. It is essential to have experience of immunohistochemistry, and digital image analysis. Experience of working with human tissue in the application of the above techniques is desirable.

Murray Recruitment are recruiting an Office Administrator for our client based in Glasgow City Centre. Role Overview: This is an excellent opportunity to join a busy and varied administrative role within a professional services environment. The successful candidate will play a key part in supporting the operational and back-office functions of the business, providing administrative support...

Job Description A Client Procurement Support Officer is required to assist in the procurement approach taken on of a range of projects which will contribute to shaping the future of Glasgow’s Parks and open spaces. Good knowledge of local authority procurement and tender processes required. Experience of working in a procurement environment, and an awareness of some of the factors affecting...

Job description Equity Reward Manager Based London hybrid or one of our network of 20 offices to include: Manchester, Glasgow, Leeds, Birmingham, Reading, Bristol, Nottingham, Southampton At KPMG, our values define who we are and the way we do business. As a leading professional services firm, we know that our strength and capability come from our people – their different perspectives,...

Applications are encouraged from people who are under-represented in the union. We actively encourage Women, Ethnically Diverse/Global Majority Heritage, Disabled and LGBT+ people to apply. GMB is one of the UK and Ireland’s largest trade unions: we’re proud to represent members from across the professional spectrum and put the needs of our members at the forefront of everything we do. GMB...

You will work closely with vendors, facilities partners, and Spire employees to ensure the site runs smoothly and remains a positive, productive workplace. This is an excellent opportunity for someone who enjoys variety, thrives in a fast‑paced environment, and is eager to grow into broader responsibilities across People, Finance, and Operations.

Sales Administrator – RDM INC Location: RDM UK Glasgow Office (site-based Monday-Friday 1:30pm to 10 PM) Reports to: Joint reporting to Group Supply Chain Lead, And the Operations lead. Role Overview The Sales Administrator plays a central role in ensuring smooth end-to-end order processing for RDM’s US operations. From order entry through invoicing and shipping, you’ll coordinate across...

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,...

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.

You will primarily conduct in vitro experiments using molecular biology and gene‐editing techniques, as well as proteomics, in primary and immortal human cell lines and archived mouse tissue samples. The goal of this grant is to investigate melanoma initiation and niche cross‐talk in different contexts.