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Posted just now by Uxbridge Employment Agency
Coordinate with accounts department to ensure invoicing is correct. Organise the shipment of parts and equipment. Create and process purchase orders. Confirm order acknowledgements and update the ERP systems to manage inventory, process purchase orders, and generate reports. Maintain … more
Posted today by Vistry Group PLC
Behave in line with our company values - Integrity, Caring and Quality. English and Maths, to GCSE grade C or above. A background in working with a Commercial or Financial Team. Knowledge of administrative procedures. A high standard or IT literacy especially Excel. The ability to organize … more
