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Posted 6 days ago by Hawk Brown Recruitment
Coordinate and resolve contractual problems/queries with stakeholders and suppliers. Assist in resolving Accounts Payable invoice discrepancies and variances. Accurately maintain the purchasing databases to a high standard. Perform other related duties such as special assignments and annual … more
Posted 3 days ago by Severn Glocon Ltd
Coordinate with the Finance Dept to align the Purchasing Pattern Registers to that of the Finance Asset Register, on a continual basis. Minimize any & all costs associated with the disposal / transfer / storage costs of patterns. Obtain sq/ft occupation footprint estimate of patterns … more
