Total 404 purchasing procurement inventory job vacancies in nsw regional far north coast

Supply Chain & Procurement | Rydalmere, NSW


Closing date: 31/10/



About us
As a leading global manufacturer of heating and cooling equipment, were innovating new ways to deliver a great customer experience while saving energy, water and supporting a more sustainable future. It's an exciting challenge that requires a team of talented, passionate people with a diverse set of skills. From engineers, to accountants, sales to safety and wellbeing professionals, Rheem depends on people to power our innovations. 
Join Rheem and help shape the future of products that positively impact people's lives every day!
Benefits

Work for an Iconic Australian Brand


Free on-site parking at our Rydalmere office


Join a great supportive team


Smart Salary packaging


Staff discounts on products and other major retail brands


... Click here to view more detail / apply for Procurement Category Specialist

Make your mark with Thiess  
Everyday, all around the world, Thiess supports and celebrates our people. We recognise talent and reward transparency. We champion diversity and embrace change. 
Join us. Hone your skills and develop new ones. take on big challenges and grow, through mentorship, collaboration and empowerment. 
Thiess is the place to make things happen.
About The Role
As our Group Procurement Governance Lead, you'll spearhead sustainable solutions within our Strategic Procurement Group, simplifying processes, and driving automation across our global operations. You'll lead our global procurement governance function, ensuring compliance and shaping future requirements.
Key Responsibilities:

Lead the implementation of sustainable procurement practices across Thiess' global operations
Develop and execute strategic approaches to compliance and governance
Drive ESG initiatives, including supplier dialogue and Modern Slavery compliance
Implement and manage cutting-edge procurement tools and analytics
Deliver
... Click here to view more detail / apply for Group Procurement Governance Lead

About the role In this role, you will join the Legal, Integrity & Procurement Department, which offers timely and pragmatic advice on a variety of issues. Emphasizing collegiality and collaboration, the department strives to implement best practices in legal, risk management, integrity, and procurement across the City. As the Lead Procurement & Strategic Sourcing Officer, you will take on a leadership position, actively contributing to the department's positive leadership and cultural goals while fostering a cohesive and high-performing team environment. .
Work type: Permanent full-time Classification:  Senior Professional Level  $144,000 pa plus super
Key responsibilities include:

Develop a clear, inspiring vision for the team's future, formulate goals to achieve it, and communicate it effectively to lead the department.
Develop departmental capabilities to meet the requirements of its future strategic goals.


Develop and integrate the departments initiatives and annual business plans in

... Click here to view more detail / apply for Lead Procurement & Strategic Sourcing Officer 6 Nov 2024

ABOUT GM and IMC On 29th August , Illawarra Metallurgical Coal (IMC) ownership changed from South32 to Gear M Illawarra Met Coal Pty Ltd trading as GM3. For an interim period between September to February , South32 will continue to provide recruitment services on behalf of GM. As such, please be aware that the job you are applying for is with GM.   GM3 is an emerging Australian metallurgical coal mining entity owned by global investment entity Golden Energy and Resources (GEAR) and M Resources, a market leader in metallurgical coal industry services. Illawarra Metallurgical Coal (IMC) produces premium quality, hard coking coal for steelmaking, which is transported within Australia and around the world. We operate two underground metallurgical coal mines, two preparation plants and a logistics chain.   WHAT GM OFFERS

5 weeks annual leave.
Annual short-term incentive bonus that recognises

... Click here to view more detail / apply for Principal Procurement ? Technology

ABOUT GM and IMC On 29th August , Illawarra Metallurgical Coal (IMC) ownership changed from South32 to Gear M Illawarra Met Coal Pty Ltd trading as GM3. For an interim period between September to February , South32 will continue to provide recruitment services on behalf of GM. As such, please be aware that the job you are applying for is with GM.   GM3 is an emerging Australian metallurgical coal mining entity owned by global investment entity Golden Energy and Resources (GEAR) and M Resources, a market leader in metallurgical coal industry services. Illawarra Metallurgical Coal (IMC) produces premium quality, hard coking coal for steelmaking, which is transported within Australia and around the world. We operate two underground metallurgical coal mines, two preparation plants and a logistics chain.   WHAT GM OFFERS

5 weeks annual leave.
Annual short-term incentive bonus that recognises

... Click here to view more detail / apply for Principal Procurement ? OEM and Critical Supplies

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

The Freight Supervisor plays a crucial role in ensuring the accuracy and compliance of our freight invoice audit processes. The successful candidate will have a good understanding of freight billing practices and have competency in optimizing invoice audit processes. In this role, you are to maintain close collaboration with Logistics Service Providers (LSP) and DFS 4PL Control Towers to ensure freight invoices are submitted in full and on a timely manner.

Claim management would be the next area that Freight Supervisor need to focus on in ensuring all claim is being followed up closely and appreciate claim metrics is being measured.

The Freight Supervisor also have responsibilities for ensuring Inbound Delivery (IBD) are available promptly and accurately to avoid delays in goods receiving process. You will need to coordinate between Finance, Divisions and outsourced vendor (IVI) to ensure IBDs are available, and IBD exceptions are addressed in a timely and accurate manner.

Aside from the above, the Freight Supervisor must be able to handle essential analysis work in support of the Senior Manager, Freight Procurement. Reports into the pricing trend, IBD readiness and freight spends are some examples of core freight reports which this role is expected to manage.

What you'll do

Freight Invoice Audit

• Audits freight invoices to ensure billings are made accurately against agreed rate cards; Timely processing of freight invoices for payment.

• Follow up closely with appointed LSP for invoice submission for internal audit and processing.

• Collaborate with internal stakeholders, especially finance, to enhance cross-functional communication and optimize invoice reconciliation processes. (through SOA management)

• Assist in developing and implement best practices for invoice verification and discrepancy resolution

• Assist in introducing potential technology solutions, such as audit software and automation tools, to enhance the efficiency of the invoice audit function.

• Assist in preparing monthly analysis on freight spend and provide insights about cost and risk reduction opportunities

Claim Management

• Collaborate with cross-functional teams to gather necessary documentation and facilitate swift claim submissions.

• Manage the claims management process for damaged, lost, or misdirected shipments, ensuring effective resolution.

• Monitor KPI performance on outstanding claims and communicate closely with our internal insurer whenever required by SOP.

• Track claims metrics and provide insights on trends and areas for improvement.

• Prepare monthly report and analysis on current outstanding claim.

IBD Management

• Prompt communication to internal stakeholders on shipment status and reacts to IBD related problems in a productive manner.

• Maintain strong rapport and working relationship with outsourced vendor on the creation of IBDs

• Ensures IBD are generated in systems accurately and on-time for inbound shipments.

• Resolve IBD exceptions accurately and promptly, ensuring minimal disruption to other downstream processes such as warehouse goods receipts and finance merchandise invoice payment.

Reporting

• Develop core freight reports together with Senior Manager, Freight Procurement to deliver summarized views over freight spend, KPI, trends studies for Management review

• Any other reports and tasks as deemed reasonable by DFS organization for this role

What we are looking for

• Minimum Diploma and above
• Minimum 3-5 years with freight billing related experience
• Self-motivated, deadline oriented
• Collaborative, works well with team
• Must be an excellent communicator with an eye for detail.
• Proactive and work with sense of urgency to resolve freight issues.
• Demonstrate professional and polite demeanor with stakeholders.
• Strong analytical skills with proficiency in data analysis and reporting tools.
• Proficient in English
• Proficient in Microsoft Office Suite (Excel, Powerpoint),
• Minor understanding of PowerBI tools or any other analytical tools
• Good organizational skills and constantly seeking to improve productivity.
• Knowledge of freight rates and incoterms will be an advantage.
• Knowledge of SAP will be an advantage.

We have an opportunity for a team focused Purchasing Officer to join Cement Australia. Reporting to the Team Lead Purchasing, you will be part of a team coordinating the purchasing requirements for our operating sites, with your own portfolio to focus on.
Your days will be spent in SAP as you convert purchase requisitions to purchase orders and other tasks in the Procure-to-Pay process. Working closely with your site stakeholders on a daily basis, you will ensure the quality and accuracy of information is high. Youll influence and manage expectations internally and externally, ensuring our sites obtain what they need, when they need it. Your skill in resolving issues as they arise is where you are able to make a difference and ultimately achieve personal satisfaction with the impact you have on our operations.
About the role:
To successfully support our sites




... Click here to view more detail / apply for Purchasing Officer

About NOVA
NOVA Entertainment is Australia?s fastest growing audio entertainment business, creating experiences loved and shared by audiences. NOVA Entertainment owns and operates the Nova Network, the most listened to metro network in Australia, which includes Nova 96.9 Sydney, Nova 100 Melbourne, Nova Brisbane, Nova 93.7 Perth and Nova 919 Adelaide, in addition to Australia?s premium intimate live music brand, Nova?s Red Room.
NOVA Entertainment also owns and operates Australia?s feel-good station, smoothfm in Sydney, Melbourne, Brisbane, Adelaide and Perth, the talk station FIVEaa in Adelaide, Star on the NSW Central Coast and the DAB stations - smoothfm, smooth Relax, smooth 80s, smooth Vintage, Nova Throw Backs, Nova 90s, Nova Noughties and Coles Radio.
The company?s broadcast offering is complemented by a range of on-demand assets across digital, social, mobile, including the NOVA Entertainment Podcast Network, which brings together the largest stable of accessible talent in ... Click here to view more detail / apply for Digital Inventory Manager

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.

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Torres Strait Island Regional Council

Previous applicants need not apply





... Click here to view more detail / apply for Purchasing Officer

Cairns, Australia





Reference:




Previous applicants need not apply What we offer:

Based in Cairns or any TSIRC Division
$68, - $70, per annum
Full time, Fixed Term (3 years)
6 weeks annual leave
Additional public holidays gazetted by TSIRC
Uniforms
About us: Torres Strait Regional Council (TSIRC) is the largest employer in the Torres Strait serving 15 outer' island communities with unique characteristics and service requirements. Beyond traditional local government services, we are deeply invested in the social, environmental, and economic development of our region. We are values driven and work as One with respect for Ailan Kastom . About the role: You will be responsible for performing specialist procurement duties and sucessfully negotiating with suppliers to achieve best value and protect Council's interests. You will provide training to Staff on the overall


... Click here to view more detail / apply for Purchasing Officer

About this role
Procurement Specialist

Working for the world's leading sustainable building materials company!
Permanent, Full Time Position with competitive remuneration package
Can be located in Sydney, Melbourne or Brisbane

Holcim:
As a global leader in innovative and sustainable building solutions, Holcim are enabling greener cities, smarter infrastructure and improving living standards around the world. With sustainability at the core of our strategy, we are becoming a net-zero company, with our people and communities at the heart of our success. We are driving circular construction as a world leader in recycling to build more with less. It's all thanks to our 70,000 talented people around the world who are passionate about building progress for people and the planet through four business segments: Cement, Ready-Mix Concrete, Aggregates and Solutions & Products.
Holcim People:
Holcim people are passionate about finding better
... Click here to view more detail / apply for Procurement Specialist

Job description

A leading, high-performing company with a vast portfolio of industrial and commercial properties across the Australia is seeking a General Manager of Procurement.
This newly created and crucial role will see you leading the national procurement function, working closely with external consultants to transition the business from a decentralised to a centralised model. Reporting to the finance department, you will initially oversee two direct reports, with plans to expand the team to six members over the next 18 months.
The ideal candidate is an experienced Procurement Lead ready to step into a General Manager position. You should have a proven track record of influencing and managing diverse stakeholders while driving transformative change.
Key Responsibilities:

Develop and lead the strategy, operating framework, and team structure for the centralised procurement and facilities function.
Leading and managing procurement projects for the FM


... Click here to view more detail / apply for General Manager Procurement

Permanent career role | North West Sydney location
Opportunity to learn from the best in the Industry
Join one of Australia?s most respected and awarded private companies
 
About the Company  
This is an excellent opportunity to join one of Australia?s most respected and awarded private companies, servicing commercial and infrastructure projects for the provision of electrical products. Our client specialises in the wholesaler and distribution of technical products, whilst providing local and reliable technical support to their customers, a service that sets them apart from their competitors.  
About the role  
Reporting to the Supply Chain Manager you will be responsible for; 


Process purchase orders and monitor the status of deliveries to ensure timely receipt of goods
Coordinate with suppliers and internal teams to resolve any issues related to order fulfilment or discrepancies
Collaborate with the production and sales teams
... Click here to view more detail / apply for Purchasing Officer