Total 13 purchasing procurement inventory job vacancies in nottingham nottinghamshire ng7 2ws

About The Role
Morrison Energy Services is recruiting for a Procurement Specialist to work on our Electricity Transmission Contract at our Nottingham office - but regular travel to the Solihull office may be required.

You will use your experience in negotiating and working with sub-contractors and suppliers that have high value spend or pose high risk to the business; ideally in a construction / civil engineering / utilities / project environment.
As the Procurement Specialist your responsibilities will include:

- Develop strategies for the category within their portfolio alongside the Strategic Procurement Lead in line with the overall supply chain strategy which includes identification, selection and management of strategic partners by using the category management principles.
- Be an active role player in the procurement team metrics i.e value plan, quality, health and safety, sustainability
- Develop a quarterly dashboard for supply chain metrics
- Act as an interface / facilitator on bids with the bids team
- Ensure compliance to company and procurement policies and procedures
- Seek, communicate, and drive process / product innovation within the existing and potential supply base and where necessary adopting a partnering via SRM approach to realise new opportunities and achieve competitive advantage and enhanced profitability for the Company
- Present key metrics to the business whether it be performance, issues, spend data sustainability and or other key metrics as identified by the clients or new strategies and ensure business needs are aligned
- Share best practice whether it be process or supply chain info including synergies and cost benefits with other business units within Morrisons Group
- Assist with Non-conformance and lessons learned meetings whether it be during or post completion of the project (s) and tie in with the project manager and agree on output and remedy for the supply chain and implement any findings across the wider business
- Ensure the supply chain is actively contributing to submitting project SOR’s and encouraging their staff to promote this culture
- Categories allocated may include sub contracts, materials, and or plant and fleet. Flexibility is important.
- To carry out any other duties as and when necessary to meet the varying demands of the business as directed by the Strategic Procurement Lead and satisfy customer needs

Skills & Knowledge Requirements

- 5yrs+ Procurement experience ideally working in a bids / category management environment
- Team player
- Adaptable to change
- Good communication, interpersonal and customer relationship skills; both written and verbal
- Ability to work to strict deadlines in a very busy environment
- Eye for detail and able to check own work effectively
- Results focused and driven
- Time management & problem solving
- Excellent IT skills experience in Microsoft, Oracle, Powerpoint etc

What’s in it for you?

- Hybrid working (minimum 3 days in the office)
- Company Car and fuel card
- 25 days annual leave plus 8 days bank holidays
- Pension scheme
- Life assurance
- Private healthcare scheme

#LI-GM1 #LI-Hybrid #MorrisonEnergyServices

About The Company
M Group Services delivers a range of essential infrastructure services within the water, energy, transport and telecommunications sectors in the UK & Ireland. We have built and maintained relationships with our clients over a number of years and have a strong culture that continuously focuses on safety, operational delivery, efficiency and customer service. We are committed to profitable growth both organically and through acquisitions. M Group Services, a trusted employer to over 10,000 skilled specialists working from 240 locations, operates a divisional structure aligned with its end markets.
At M Group Services we recognise and value the benefits from our workforce diversity. We work hard to build and maintain inclusive environments and develop a culture where our people feel included and valued.

''

What skills and experience we're looking for

We are seeking a highly skilled and experienced Head of Procurement to join our team and lead our procurement strategy.

As the Head of Procurement, you will be responsible for developing and implementing the procurement strategy across the trust. You will ensure that all procurement activities are conducted in a cost-effective, efficient, and compliant manner. This role requires a strategic thinker with excellent leadership skills and a deep understanding of procurement processes and regulations.

To be successful in this role you will have proven experience in a senior procurement role, preferably within the education sector; strong knowledge of procurement regulations and best practices and strong negotiation and contract management skills.

Applicants will need to be CIPS Level 6 Qualified for this role.

The role will be based at our Central Offices in Calverton, Nottingham.

What the school offers its staff

Benefits

• Access to Local Government Pension Scheme
• Generous annual leave entitlement increasing with service, plus statutory holidays
• The opportunity to be part of a highly supportive and ambitious team
• Recognised continuous local government service for annual leave entitlement, Occupational Maternity/ Paternity pay
• Cycle to work Scheme
• Commitment to employee Health and Wellbeing including Employee Assistance Programme
• Employee benefits platform

Further details about the role

For further details regarding this post please contact Donna Hain, Finance Director on 0115 6842162. To apply complete our on-line application form, please use the 'apply now' button.

If you have any questions or queries regarding the application process please contact the HR Team.

Commitment to safeguarding

Our organisation is committed to safeguarding and promoting the welfare of children, young people and vulnerable adults. We expect all staff, volunteers and trustees to share this commitment. Our recruitment process follows the keeping children safe in education guidance. Offers of employment may be subject to the following checks (where relevant): childcare disqualification Disclosure and Barring Service (DBS) medical online and social media prohibition from teaching right to work satisfactory references suitability to work with children You must tell us about any unspent conviction, cautions, reprimands or warnings under the Rehabilitation of Offenders Act 1974 (Exceptions) Order 1975.

What skills and experience we're looking for

We are seeking a highly skilled and experienced Head of Procurement to join our team and lead our procurement strategy.

As the Head of Procurement, you will be responsible for developing and implementing the procurement strategy across the trust. You will ensure that all procurement activities are conducted in a cost-effective, efficient, and compliant manner. This role requires a strategic thinker with excellent leadership skills and a deep understanding of procurement processes and regulations.

To be successful in this role you will have proven experience in a senior procurement role, preferably within the education sector; strong knowledge of procurement regulations and best practices and strong negotiation and contract management skills.

Applicants will need to be CIPS Level 6 Qualified for this role.

The role will be based at our Central Offices in Calverton, Nottingham.

What the school offers its staff

Benefits

• Access to Local Government Pension Scheme
• Generous annual leave entitlement increasing with service, plus statutory holidays
• The opportunity to be part of a highly supportive and ambitious team
• Recognised continuous local government service for annual leave entitlement, Occupational Maternity/ Paternity pay
• Cycle to work Scheme
• Commitment to employee Health and Wellbeing including Employee Assistance Programme
• Employee benefits platform

Further details about the role

For further details regarding this post please contact Donna Hain, Finance Director on 0115 6842162. To apply complete our on-line application form, please use the 'apply now' button.

If you have any questions or queries regarding the application process please contact the HR Team.

Commitment to safeguarding

Our organisation is committed to safeguarding and promoting the welfare of children, young people and vulnerable adults. We expect all staff, volunteers and trustees to share this commitment. Our recruitment process follows the keeping children safe in education guidance. Offers of employment may be subject to the following checks (where relevant): childcare disqualification Disclosure and Barring Service (DBS) medical online and social media prohibition from teaching right to work satisfactory references suitability to work with children You must tell us about any unspent conviction, cautions, reprimands or warnings under the Rehabilitation of Offenders Act 1974 (Exceptions) Order 1975.

What skills and experience we're looking for

We are seeking a highly skilled and experienced Head of Procurement to join our team and lead our procurement strategy.

As the Head of Procurement, you will be responsible for developing and implementing the procurement strategy across the trust. You will ensure that all procurement activities are conducted in a cost-effective, efficient, and compliant manner. This role requires a strategic thinker with excellent leadership skills and a deep understanding of procurement processes and regulations.

To be successful in this role you will have proven experience in a senior procurement role, preferably within the education sector; strong knowledge of procurement regulations and best practices and strong negotiation and contract management skills.

What the school offers its staff

Benefits

• Access to Local Government Pension Scheme
• Generous annual leave entitlement increasing with service, plus statutory holidays
• The opportunity to be part of a highly supportive and ambitious team
• Recognised continuous local government service for annual leave entitlement, Occupational Maternity/ Paternity pay
• Cycle to work Scheme
• Commitment to employee Health and Wellbeing including Employee Assistance Programme
• Employee benefits platform

Commitment to safeguarding

Our organisation is committed to safeguarding and promoting the welfare of children, young people and vulnerable adults. We expect all staff, volunteers and trustees to share this commitment. Our recruitment process follows the keeping children safe in education guidance. Offers of employment may be subject to the following checks (where relevant): childcare disqualification Disclosure and Barring Service (DBS) medical online and social media prohibition from teaching right to work satisfactory references suitability to work with children You must tell us about any unspent conviction, cautions, reprimands or warnings under the Rehabilitation of Offenders Act 1974 (Exceptions) Order 1975.

Please see the attached Job Description and Person Specification for key duties and responsibilities.

Nottingham University Hospitals NHS Trust currently has an exciting fixed term/secondment opportunity covering maternity leave for a Pharmacy Purchasing Officer.

Do you have a solid background in purchasing or financial processing? Are you eager to develop your experience in a busy team which underpins vital patient services? Working within a small team at QMC campus you will be responsible for ordering medicines for both QMC and City campus.

Reporting to the Pharmacy Purchasing Manager, your work in the Pharmacy Purchasing Team will include:-
Placing daily orders for medicines and other pharmaceutical items used across the Trust
Ensuring medicines pricing is accurate, and resolving pricing and supplier queries
Liaising with clinical colleagues to ensure uninterrupted product supply
Maintaining and reconciling systems and data relating to areas such as medical gas supplies across the Trust

Your Qualifications:
You need to be highly competent in purchasing or financial processing tasks, with a meticulous eye for detail, and able to turn round large volumes of work accurately to tight deadlines. Experience of working proactively in a busy environment is ideal.

The Pharmacy purchasing function sits within the wider Pharmacy Medicines Finance Team. We are a friendly, hard-working team who are an important part of the Hospital Pharmacy department. So if you are keen to develop your career in a varied and fast-moving environment, we want to hear from you.

To understand the role in more detail, please read the attached job description and person specification documents.

With over 19,000 staff,we are one of the biggest employers in the city with a central role in supporting the health and wellbeing of our local population. We play a leading role in research, education and innovation.



Come and join our wonderful team at NUH. We are big believers in diversity and welcome new ideas to help develop our team in order to deliver world class healthcare to the vast patient populations we serve. With endless personal development opportunities available, at NUH we will endeavour to turn your job into a career!



We particularly welcome applications from people who identify as Black, Asian and Minority Ethnic, or Disabled, as we are striving to be better represented at NUH

Please see the attached Job Description and Person Specification for key duties and responsibilities.


This advert closes on Thursday 22 Aug 2024

Please see the attached Job Description and Person Specification for key duties and responsibilities.

Nottingham University Hospitals NHS Trust currently has an exciting fixed term/secondment opportunity covering maternity leave for a Pharmacy Purchasing Officer.

Do you have a solid background in purchasing or financial processing? Are you eager to develop your experience in a busy team which underpins vital patient services? Working within a small team at QMC campus you will be responsible for ordering medicines for both QMC and City campus.

Reporting to the Pharmacy Purchasing Manager, your work in the Pharmacy Purchasing Team will include:-
Placing daily orders for medicines and other pharmaceutical items used across the Trust
Ensuring medicines pricing is accurate, and resolving pricing and supplier queries
Liaising with clinical colleagues to ensure uninterrupted product supply
Maintaining and reconciling systems and data relating to areas such as medical gas supplies across the Trust

Your Qualifications:
You need to be highly competent in purchasing or financial processing tasks, with a meticulous eye for detail, and able to turn round large volumes of work accurately to tight deadlines. Experience of working proactively in a busy environment is ideal.

The Pharmacy purchasing function sits within the wider Pharmacy Medicines Finance Team. We are a friendly, hard-working team who are an important part of the Hospital Pharmacy department. So if you are keen to develop your career in a varied and fast-moving environment, we want to hear from you.

To understand the role in more detail, please read the attached job description and person specification documents.

With over 19,000 staff,we are one of the biggest employers in the city with a central role in supporting the health and wellbeing of our local population. We play a leading role in research, education and innovation.



Come and join our wonderful team at NUH. We are big believers in diversity and welcome new ideas to help develop our team in order to deliver world class healthcare to the vast patient populations we serve. With endless personal development opportunities available, at NUH we will endeavour to turn your job into a career!



We particularly welcome applications from people who identify as Black, Asian and Minority Ethnic, or Disabled, as we are striving to be better represented at NUH

Please see the attached Job Description and Person Specification for key duties and responsibilities.


This advert closes on Monday 19 Aug 2024

*Greet customers and assist them in finding the right car for their needs

*To review and purchase cars at auction.

*Manage relationships with distributers and other suppliers, negotiating pricing and delivery schedules.

*Procurement of parts, accessories and necessary supplies for vehicle servicing and maintenance prior to sale and throughout aftersales period.

*travel everyday to different auctions nationwide to purchase the car

- Conduct test drives and provide information about vehicle features and specifications
- Negotiate sales prices and financing options with customers
- Complete all necessary paperwork and documentation for car sales transactions
- Follow up with customers to ensure satisfaction and address any concerns or issues
- Collaborate with sales team to meet sales targets and goals

Manpower are recruiting a Purchasing Coordinator for our client in NG6!

DUTIES:

• Managing suppliers
• Negotiating prices getting the best possible price for the business
• Maintaining and forming relationships with suppliers
• Using SAP
• Working closely with the Production team

ABOUT YOU:
The ideal candidate for this role will be an experienced purchaser, and will be able to evidence their strong negotiation skills.

• Familiar with sourcing and vendor management
• Good decision making skills
• Customer focused attitude
• Come from a Manufacturing background (desired)
• Strong negotiation and planning skills
• Able to analyse and work with data
• Experience using SAP

HOURS AND PAY:
8.30 to 5pm Monday to Thursday and 8.30 to 1.30 Friday.
£42K P/A

For more information, please contact Ella!

About the Job

Are you an experienced Purchase /Raw Material/ Demand Planner looking for an exciting challenge in a dynamic and fast paced FTSE 250 business? Are you passionate about getting results, working with key stakeholders to plan and purchase inventory across Games Workshop in the right place, at the right time and for the right price?

We are looking for an experienced Planner to join our team on a Fixed Term Contract until October 2024. This critical role is responsible for purchasing a large selection of our key product categories. You will work with a wide range of talented colleagues to make the world's best miniatures available for all of our customers, whenever and wherever they want them. You will proactively work between internal customers and external suppliers to ensure availability is at the highest level, without overstocking.

Key responsibilities in this role will include raising of purchase orders to global supply base, monitoring & tracking the progress of all orders from Purchase Order to Delivery.
You will utilise forecasts, sales data & manufacturing plans to make informed replenishment and stock move decisions to enable seamless collaboration across GW to ensure supplier communication is consistent with company approach & category strategy and other functions

Working at Games Workshop

At Games Workshop we are looking for people who will do their best to understand the needs of the company and to put those needs first when they are at work. Because of this we believe that what you are like, hence the attitude you show to work and the way you choose to behave is just as important as your skills and experience.

The Warhammer World site is based just outside of Nottingham city centre and benefits from a nearby tram stop and free onsite car parking.

In return for your hard work, you will receive 33 days holiday per year (including public holidays), matching contributory pension scheme up to 7.5%, profit share bonus (subject to GW meeting profit targets) and option to join our Share Save scheme. Oh and let's not forget, a staff discount of between 25% and 50% on our products!

How to Apply

To apply, please send us a letter or a video telling us why you want this job. This is a great opportunity for you to let us know that you understand what we are looking for.

The closing date for applications is midnight UK time, Sunday 7th January 2024

Please include an up-to-date CV to support your application. When you're ready, please click apply, below.

At Games Workshop we are looking for people who will do their best to understand the needs of the company and to put those needs first when they are at work. Because of this we believe that what you are like, hence the attitude you show to work and the way you choose to behave is just as important as your skills and experience.

The Warhammer World site is based just outside of Nottingham city centre and benefits from a nearby tram stop and free onsite car parking.

In return for your hard work, you will receive 33 days holiday per year (including public holidays), matching contributory pension scheme up to 7.5%, profit share bonus (subject to GW meeting profit targets) and option to join our Share Save scheme. Oh and let's not forget, a staff discount of between 25% and 50% on our products!

To be part of the Pharmacy Medicines Finance team and assist in providing financial, performance and business management services to the Department. Receive purchase invoices, dating and filing appropriately. Accurately record the relevant invoice details on delivery notes, (invoice number, date and cost) checking information and signature, and check that goods charged for have been delivered, prior to separating the documents for processing. Ensure that all necessary paperwork is filed in a timely and orderly manner to allow swift and easy retrieval of records. Maintain relevant computerised records and other financial documentation, complying with audit requirements. Pass a designated section of invoices for payment via the Pharmacy computer system, checking for accuracy of supply, price, VAT and settlement discounts Check any discrepancies from the expected price by checking contract information, the local agreement file, price lists and other sources. Refer queries to the Purchasing Manager/Deputy or Senior Pharmacy Homecare Business Officer. Check monthly statements and chase any outstanding invoices. Assist with investigating discrepancies with relevant pharmacists, technicians and homecare companies to resolve simple queries and obtain credits where charges are incorrect. To assist in receiving goods onto the Pharmacy computer system then file the delivery notes appropriately. Provide cover for homecare and purchasing staff in their absence, as dictated by need and determined by the Advanced Technician Medicines Homecare or Pharmacy Purchasing Manager/Deputy. Work closely with the Homecare and Purchasing Officers to ensure that cover is arranged and workload processed in a timely and organised manner. When required, assist with the processing of pharmaceutical invoices and credits. Ensure segregation of the ordering, receiving, invoicing and payment of specific orders whilst performing these duties. Ensure confidentiality is maintained at all times, for example concerning issues of business sensitivity, personnel information and patient confidentiality. Organise and plan workload to ensure the integrity and timeliness of financial data, and to ensure both financial and operational deadlines are met, liaising with the Pharmacy Purchasing Manager/Deputy, Homecare Leadership team, Homecare and Purchasing Support Officers and Business Support Assistants. Undertake relevant administrative duties as necessary, including telephone answering, photocopying, maintenance of accurate filing systems and dating/distribution of Stores mail. Follow procedures for the processing of financial paperwork. Participate in Team meetings to identify and resolve problems and suggest potential improvements to business systems and processes, supporting improvements where required. Undertake any other duties applicable to the grade/post as required.

In addition to the below summary you need to familiarize yourself with full Job Description and Person Specification documents attached to this advert. KEY JOB RESPONSIBILITIES To be part of the Pharmacy Medicines Finance team in providing financial,performance and business management services to the Department. Develop and maintain appropriate systems and processes for recording and monitoring homecare expenditure across all campuses, working with other Homecare Officers, Finance and Directorate staff and the Chief Technician Medicines Homecare. Further develop these and existing homecare systems and processes to improve efficiency where possible and facilitate suitable reporting. Co-ordinate processing of all drug homecare treatments across NUH, maintaining a database of patient details, hospital numbers, drugs and treatments. Reconcile patient details on the homecare database to hospital numbers on invoices, and notify the homecare company if information is incorrect to enable them to correct their records. Accurately record the relevant invoice details on delivery notes, and prescriptions where supplied, checking information and signature, and check that goods charged for have been delivered, prior to separating the documents for processing and faxing to homecare companies. Check consolidated invoices against the monthly spreadsheet provided by the pharmacist. Keep a record of prescription numbers against patient details, update database with patient names and hospital numbers, adding new patients when necessary. Investigate discrepancies with relevant pharmacists, technicians and homecare companies to resolve complex queries and obtain credits where charges are incorrect. Raise timely orders on the Pharmacy computer system when invoices have been checked. Process invoices on the Pharmacy computer system, checking prices and contract details, ensuring compliance with the Trusts Better Payments policy. Where discrepancies are found, refer these to the Chief Technician Medicines Homecare and then liaise with relevant homecare companies to resolve. Check invoices against the invoice summary sheet on the Pharmacy computer system and copy prescriptions to ensure correct details have been entered. Ensure orders are raised, goods booked in, invoices are processed and drugs booked out to appropriate cost centres on a daily/weekly basis within the same calendar month to ensure accurate matching of finance reports and accurate stock levels. Book out homecare drugs on the Pharmacy computer system to monthly cost centres or to patient codes, on a daily/weekly basis and to meet month end deadlines. Check account statements from homecare companies and reconcile invoices from the Pharmacy computer system to the statements. Check invoices on the Finance system and liaise with NUH Finance Department when necessary to ensure invoices are paid promptly. Check and reconcile monthly invoice listing reports received from homecare companies. Update hospital numbers if incorrect and send appropriate reports to the NUH Finance Department to enable timely reimbursement from Commissioners. Record all data on the Pharmacy Departments medicines expenditure and monitoring shared area to enable senior Pharmacy staff to view value of transactions and Commissioners reclaim amounts. Liaise with clinical staff who initiates homecare treatment, and Pharmacy Purchasing, NUH Procurement and NUH Finance staff to ensure full records are maintained. Collate and input key performance data relevant to homecare, including the quantity of invoices and spend per drug, and number of patients. Produce monthly and year end reports to present this information. Provide accurate and timely information to auditors, as required. Follow procedure notes for the processing of financial paperwork and make suggestions for process improvements in own work area. Assist and provide guidance to the Pharmacy Homecare Finance Assistants as required in the understanding and undertaking of their relevant duties relating to homecare processing. Organise and plan workload to ensure the integrity and timeliness of financial data, and to ensure both financial and operational deadlines are met, liaising with the Chief Technician Medicines Homecare, Homecare Technicians, Specialist Pharmacists and other Homecare Officers and Assistants. Ensure confidentiality is maintained at all times, for example concerning issues of business sensitivity and patient confidentiality, and ensure that all documentation is stored and disposed of in accordance with Trust procedures. Provide absence cover for Homecare Finance Assistants, other Homecare Business Support Officers and on occasion purchasing staff, as dictated by need and determined by the Assistant Head of Pharmacy Procurement, Therapeutics, Clinical Trials & Medicines Information Services. Contact suppliers regarding invoice price queries and negotiate credits where necessary. Pass a designated section of invoices for payment via the Pharmacy computer system, checking for accuracy of supply, price, VAT and settlement discounts. Check any discrepancies from the expected price by checking the central division drug contract, the local agreement file, price lists and other sources. Refer queries to the Chief Technician Medicines Homecare or Chief Technician Procurement and Formulary support. Check monthly statements and chase any outstanding invoices. Ensure segregation of the ordering, receiving, invoicing and payment of specific orders whilst performing these duties. Participate in Homecare Team meetings to identify and resolve problems and suggest potential improvements to business systems and processes, leading on improvements where required. Undertake relevant administrative duties as necessary. Undertake any other duties that may reasonably be required.