Duties to include, but not limited to:

• Conducts short, mid and long-term advanced planning for new and replacement NX assets, utilizing enterprise-wide computerized planning tools.
• Analyzes data to include projected lifecycle, down . time, repair rates, lost workload, cost, depreciation, trade-in value and other factors which impact procurement decisions.
• Requires significant interaction and coordination with service lines, biomedical engineering, and other stakeholders to balance competing priorities including clinical requirements, technological enhancements, and budget constraints.
• Computes requirements for equipment inventory items.
• Utilizes a range of well-established and commonly applied inventory principles, standard and non-standard methodologies, and, concepts to determine need to intervene in the supply system in response to fluctuations in rates of usage, cost, availability for established suppliers, alternative sources of supply and other similar conditions.
• Manages and controls NX assets for a VA HCS and supported catchment area. Recognized as an authority on NX asset management and serves as a subject matter expert to all services and service lines.
• Acts as a central point of contact for the coordination of material support and the resolution of logistics problem across organizational lines.
• Acts as the focal point for all new equipment procedures.
• Makes decisions and commitments for the VA HCS and catchment area on equipment that materially affects the health care mission of Veterans.
• Researches opportunities for, and conducts analysis of potential cost savings, efficiencies, and process improvements using quantitative analysis and historical usage patterns.
• Performs other duties as assigned.

Work Schedule: Monday-Friday 7:00AM-3:30PM
Virtual: This is not a virtual position.
Position Description/PD#: Inventory Management Specialist/PD043040

Starting at $59,966 Per Year (GS 9)

Functions: Develop and implement procurement
strategies. Negotiate with suppliers to secure
competitive prices and terms. Ensure the timely delivery
of high-quality ingredients. Maintain strong relationships
with suppliers and vendors. Manage inventory and
forecast supply needs.

We are currently searching for experienced Inventory Coordinator to manage the inventory accuracy including batch control and FIFO of the Interpath business, your focus is to use your experience, skills and effectiveness in the management of inventory accuracy.
Full Time, Permanent position working 38 hours per week.
Day Shift working Monday to Friday.
As a part of our team, you will be responsible for maintaining high inventory accuracy levels by taking ownership of associated tasks which will involve the use of Forklifts, WAV Pickers and other material handling equipment, as well as manually handling products.
You will join a small dedicated and supportive team of warehousing professionals including a Supervisor who leads-by-example.
WHY BUNZL?
As part of the Bunzl Group, Interpath Services is a market leader in the Australian Scientific Industry, specialising in the sale and distribution of Life Science Consumables for Pathology, Hospital, Medical
... Click here to view more detail / apply for Inventory Controller Somerton 21 Nov 2024

We currently have a Sales Inventory Coordinator position in our Yield & Inventory team.

You will learn how to provide advice and guidance to our Sales teams, how to track and monitor live campaigns, implement inventory optimisation strategies, and generate reporting and analytics.

In this role you will not only get exemplary training and support to kick start your career, but you will also get to work with a wide variety of divisions and stakeholders across Nine! The opportunities for growth and career development are endless. 

Day to day you will:

• Conduct daily monitoring and updating of inventory forecasting and availability
• Generate reporting and analytics
• Support the implementation of inventory management strategies
• Provide assistance and recommendations to the National Sales team on Network best practice

We are looking for a Purchasing Officer to join our team in our Head Office at Catherine House, Northminster Business Park York.

As a Purchasing Officer you will be responsible for management of company car fleet, focus on improved purchasing practices – quality and spend. Support inventory management for consumables and support business travel bookings demands.

Comparing market cost analysis across a range of products and services ensuring that the business is achieving market standard or better.

Key Responsibilities for our Purchasing Officer


Work within the Purchasing Policy framework to meet business purchasing needs on indirect products and services through sourcing of required products, negotiating prices and completing purchase requisition process
Raise Purchase orders, GRN POs and reconcile invoices in timely manner
Effectively manage annualised Purchasing Spend up to £500k working within departmental budgets across our breadth of suppliers for Tail- Grade B
Fleet Management – Managing the company car and van fleet including sourcing new vehicles, organising the collection and delivery of vehicles, pool car management, resolving fleet issues with company car users, monitoring milage, manage incident and accident damage issues via our insurers. Booking Services on all company cars
Support the business needs in terms of processing 40% of domestic travel bookings- flights, trains, hotels, car hire etc
Tracking orders and ensuring timely delivery
Co-ordinating consumable requirements for new store openings
Reconciliation of Monthly credit card
Supporting the business in completion of Purchase Ledger Account forms


About you


Experience of working within a Purchasing role or alternatively within fleet administration
CIPS qualification or working towards, beneficial though not essential
Good commercial awareness and understanding of value for money
Negotiation skills
Positive can-do attitude
Personable – strong interpersonal skills
Highly organised with strong attention to detail
Ability to manage time effectively by prioritising and re-prioritising as needed
Good communicator (both verbal and written) with the ability to influence
Strong Microsoft skills, including Excel to a proficient level
Ability to work in a fast-paced environment
Self-driven and ability to work as part of a team


Benefits/Package for our Purchasing Officer:

Salary: £25,000 - £27,500 per annum plus;


Flexible working around core hours, as agreed by your line manager
Annual discretionary bonus scheme
Death in service
Generous Staff Discount
Holiday Entitlement (Increases with service)
Company Contribution Pension
Access to Retail TRUST (Wellbeing and Financial Support)
Access to the Pavers Foundation: an employee-led grant application and charitable giving scheme
Access to Pavers Academy for learning and development opportunities


About Us

At Pavers we are passionate about providing comfort and happiness to our customers, and we make sure to employ people who are as passionate as we are. We always look for happy, confident, upbeat people, and we provide great jobs in a supportive family environment for them. We know that without our colleagues there is no business, and so the better we look after you, the better service you will provide our customers.

Pavers is a growing, highly profitable, independent family-run business with a strong balance sheet, employing over 1,800 people across our estate of circa 200 Stores, Head Office and Distribution Centre, and we remain acquisitive.

We were voted one of the Top 10 Employers in Retail in the UK in 2020 and were recognised as a 3* Employer with ‘World Class’ levels of workplace engagement by Best Companies in 2023 and 2024. At Pavers we truly believe the talents, passion, and dedication of our employees are the reasons for our success. As of 2023 we are working towards obtaining menopause friendly status.

In 2021 we became the first major retailer to achieve Carbon Neutral status and have proudly maintained this standard ever since. Championing sustainability is at the heart of everything that we do, and we’re committed to changing the future of retail for the better acting in an environmentally and socially responsible manner.

Giving back is in our nature as a Business and in 2018 we established the Pavers Foundation, in the memory of our late founder, Catherine Paver. Since then, the Foundation has awarded grants for causes close to our colleagues’ hearts for; community, education, and areas of health, totalling more than £2m, growing year on year.

If this sounds like the kind of business you’d like to know more about, we’d love to hear from you - please apply today for the role of Purchasing Officer.

The successful candidate will have a line management relationship into the Head of Operations and onward to the Procurement Leadership Team. Further details of duties and responsibilities of the role are included within the attached Job description and Person Specification.

About Repurpose It
Repurpose It exists to make premium quality repurposed materials accessible to everyone. Our mission is to eliminate waste and pollution through closed loop resource recovery and we believe that closed loop waste systems are essential if we are to preserve our resources for the next generations. We recover resources and give them new life via Construction and Demolition, Excavation and Drilling, Road and Rail, Infrastructure Projects, Local Councils, Food and Organics, Construction and Landscaping materials. By partnering with the public and private sectors, our best practice technologies connect waste disposal to materials supply to ensure we deliver a truly closed loop solution to our clients. We invest in technology to dramatically reduce greenhouse gases and environmental degradation to protect the planet for future generations.
About the Role
Reporting into the Procurement Manager, the Procurement Officer will play a key role in assisting Repurpose It ... Click here to view more detail / apply for Procurement Officer

About the company

Globelink International is Australia's leading international freight forwarder offering consolidation services with links to all corners of the world. Established for over 17 years and with over 100 years of experience, we have the depth of expertise in partnership with our headquarters in Singapore and a network of more than 100 offices in 28 countries.

Freight management services we offer include:
• Consolidation services for Less than container Load (LCL)
• Full container Load (FCL)
• Sea Freight as a purely NVOCC
• Air Freight
• Customs Clearance
• Delivery
• DG and Special Project Cargo
• Door to door Services

About the Position

As an Export Procurement Operations Officer, you will be responsible for overseeing and managing the procurement process for goods and services intended for export. The role involves ensuring that all necessary materials are acquired in a timely and cost-effective manner while adhering to export regulations and company policies.

Position: Export Procurement Operations Officer

Location of work: Unit 37, 1 International drive, West Meadows, Vic - 3049

Employment Type: Permanent, Full time

Salary Range: $70,000 to $80,000 plus Superannuation

Main Responsibilities:

• Determine and implement strategies, policies, and plans for purchasing, storage, and distribution.
• Prepare and carry out plans to maintain necessary stock levels at the lowest cost.
• Negotiate contracts with suppliers to ensure quality, cost, and delivery standards are met.
• Monitor and review storage and inventory systems to meet supply needs and control stock levels.
• Use recording systems to track supply and finished goods movements and ensure timely re-ordering and restocking.
• Coordinate with other departments and customers on the requirements for shipping goods and handle transportation.
• Oversee the recording of purchase, storage, and distribution activities.
• Direct staff activities and monitor their performance.
• Ensure products and services meet customer or client needs.

To be considered for this role, your skills must include:
• Negotiation
• Analytical thinking
• Strong communication
• Time management
• Attention to detail
• Problem-solving
• Financial acumen
• Vendor management
• Decision-making
• Risk management
• Market research
• Contract management
• Organizational skills

Relevant Qualifications: Bachelor degree with at least 2 years of experience working in a similar environment.

Interested?

If you meet the above criteria and are interested in being a part of this team, we would like to hear from you. To submit your application, click on the Apply button provided, and we will be in touch. Make sure that your application includes your updated CV. Incomplete applications will not be considered while shortlisting applications. Please note that only shortlisted applicants will be notified.

About the role

A solution orientated Procurement Executive who can formulate and drive a consistent approach towards all sourcing, negotiation, purchasing and tendering activities, to ensure value for money is maximized and cost savings generated. She/he will always ensure that all purchasing activities support and strengthen the strategic objectives of the overall organization.  

What you will be doing

• Co-ordinate, facilitate and manage Procurement processes - Sourcing, RFQ, Negotiation, Vendor Management etc 

• Drive for cost reduction initiatives, promote sustainable sourcing and continuous business processes improvement 

• Gather data, market analysis and information of commodities to support plans and decisions (Bench Marking Exercise) 

• Engage with Operations teams to deliver added value products and services 

• Attend to Operations’ feedback and assist in resolving problems with suppliers 

• Support backend offices such as HR, IT, QHSE, Facility etc. in sourcing and negotiation activities 

• Work closely with Legal in contract negotiation with suppliers 

• Support Procurement team in day-to-day Procurement task and provide administrative support 

The successful candidate

• Degree/Diploma in Business or Supply Chain fields 

• Ideally 5 years working experiences. Experienced in purchasing and logistics is an advantage 

• Proficient in Microsoft office 

• Smart time management of workload, resourceful and able to perform and accomplish the tasks assigned under tight schedule 

• Innovative/creativity, high integrity, and takes initiative/challenge 

• Strong interpersonal/communication skills and effective problem-solving skills 

• Team player in a fast pace and dynamic environment 

• Basic understanding of purchasing workflow & process 

About us
Moonee Valley Racing Club (MVRC) is the historic home of 'Australia's Best Race', the Ladbrokes Cox Plate and plays host to the best night racing in Australasia with Ladbrokes Friday Night Lights. The Valley is considered Melbourne's most appealing spectator racecourse, offering an exciting, up-close and personal entertainment experience like no other.
The Club operates a progressive hospitality portfolio including non-raceday events business, three multi-purpose entertainment venues, a restaurant and continues to push into new premium off-course markets through its Dean & McPherson catering business which is the hospitality partner of Melbourne Royal and delivered the and Melbourne Royal Show.
MVRC is currently in the process of a defining $2bn transformation project that involves developing lifestyle, recreation and leisure spaces to create an industry-leading connected precinct that will redefine the horse racing industry. Designed to make MVRC one of Melbourne's most prized sports and ... Click here to view more detail / apply for Accounts & Inventory Officer (5-month fixed term)

About Repurpose It
Repurpose It exists to make premium quality repurposed materials accessible to everyone. Our mission is to eliminate waste and pollution through closed loop resource recovery and we believe that closed loop waste systems are essential if we are to preserve our resources for the next generations. We recover resources and give them new life via Construction and Demolition, Excavation and Drilling, Road and Rail, Infrastructure Projects, Local Councils, Food and Organics, Construction and Landscaping materials. By partnering with the public and private sectors, our best practice technologies connect waste disposal to materials supply to ensure we deliver a truly closed loop solution to our clients. We invest in technology to dramatically reduce greenhouse gases and environmental degradation to protect the planet for future generations.
About the Role
The Purchasing Officer role is a newly created position within Repurpose It, and will play a key ... Click here to view more detail / apply for Purchasing Officer

Carry out full range of usual stores duties which includes receipt unloading, checking quantity and quality of goods delivered and the completion of necessary documentation. Ensure that adequate medical and non-medical supplies stock levels are maintained across NHCT. By conducting top-up re-ordering using a bar code reader and liaising with clinical staff to ensure that adequate agreed stock levels are always maintained A good level of awareness and understanding of Supplies terminology e.g. Transfer Point, delivery schedules. The post holder will be required to carry out input of data using appropriate computerised stock control systems & use a hand-held scanner Deal confidently and helpfully with all levels of staffing within a hospital environment and with outside suppliers.

Purchasing Assistant

Champneys Head Office

Contract: Part Time
Salary: up to £28,000 per annum [pro rata]

The Purchasing Assistance will be joining a successful and challenging business where the ideal candidate will possess commercial and interpersonal skills combined with solid procurement experience. A Purchasing Assistant is needed to support the function of the Group Purchasing Manager.

As a Purchasing Assistance, some of your duties and responsibilities include;

• Administration of purchasing systems
• Administration of suppliers information on purchasing database
• Ordering and replenishing stock levels of stock held in central warehouse
• Raising central and forward purchase orders of approved suppliers
• Close interaction with all stake holders across the business and also suppliers
• Assist with gathering and formatting of information for tenders

Benefits

Being the iconic wellbeing brand that we are you should expect benefits that match our simple vision; to make you feel happier and healthier inside and out.

Not only will you work in great company you will also have access to the following:

• Health, Wellness and Wellbeing incentives
• Champneys experiences (such an overnight stay or an ultimate spa day experience)
• App technology for all our essential forms
• In house social media connecting our Champneys Family
• Motivating, rewarding and engaging colleague events
• Discounted stays for you, your friends and family at any of our Hotels or Resorts
• Complimentary Spa Day on completion of your probationary period
• 50% discount on all Champneys products
• Great discounts on our partner products Elemis and Clarins
• Discounted membership to our exceptional health clubs
• Merlin Entertainments Attraction
• Introduce a friend incentive
• Long Service celebrations
• Free parking
• Professional Uniform

No need to apply.
Simply call SONIA on 0405 234 458 for a confidential and friendly chat.
About the company
Our client is a large Queensland based multifaceted and diverse company, who have been operating for over 75 years. Privately owned, they are a leading player in saw milling, timber manufacturing, land and property and commercial development, home construction and retirement industries with operations across Australia and into Papua New Guinea.
About the role
This position will help in overseeing stock management, including overseeing transferring of stock across branches, approving new items into the stores and maintenance of current stock, understanding/reviewing pricing, implementing pricing changes and optimizing margins wherever possible.
As Inventory/Pricing Controller, you will play a crucial role in ensuring the accurate and efficient management of inventory across all Trading stores. You will also be responsible for evaluating and implementing pricing structures defined by ... Click here to view more detail / apply for Inventory and Price Controller

About us-

Hemingways is home to Voucher Express, Vex Rewards, Cadbury Gifts Direct, Green & Black’s and your first destination for both UK and international business gifts. Hemingways is a specialist e-commerce, sales and distribution company representing a wide range of major UK and international brands, promoting, and selling their products to consumers and corporate markets. The company employs over 170 people, and over 300 during peak trading. Hemingways is recognised as one of the fastest growing private companies in the North with turnover exceeding £200m.



Main purpose of the role-

This is a multi-skilled role involved with office administrative duties, financial responsibilities, supplier and order processing.

The role is responsible for maintaining accurate stock records and assisting and recording the internal distribution of vouchers, gift cards and e-gifts. Balancing batches of gift card and gift voucher orders with correct values. Involved with liaising on orders with suppliers and working alongside other departments in the business.



Main duties-


Allocating and dispatching vouchers, gift cards and e-codes throughout the company’s various departments.
Placing orders to suppliers for gift vouchers, gift cards and e-codes to maintain stock levels according to management guidance.
Dealing with queries relating to card loading, vouchers and e-codes, internally and with retailers.
Card Loading and balance checking of gift cards for various departments according to retailers’ guidelines and systems.
Signing in and checking new stock.
Exchanging damaged stock with suppliers.
Liaising with the department managers regarding stock levels.
Assisting with stock security.
Regular stock checks.
Monitoring stocks of cards, vouchers, e-codes and other related retailer stocks.
Assist with the training of new and temporary employees.
General office administration.
Responsible for health and safety in your area of work.




Essential or desirable factors-


4 GCSE’s including Maths and English at or above grade C/4 or equivalent.
Previous administration role is desirable.
Previous cash handling experience.
Strong analysis and problem solving skills.
Excellent organisation skills with the ability to prioritise workloads and work to strict deadlines.
Strong computer skills.
Excellent communication and collaboration skills with the ability to communicate effectively at all levels within organisations.
Positive attitude.