Total 35 Purchasing / Procurement / Inventory job vacancies in Flookburgh, Cumbria, LA11 7LT

Here at Peacocks we have a fantastic opportunity for an Assistant Store Manager at our Penrith store.

If you would like to be part of a forward-thinking business and have a job with excellent career prospects, we would love to hear from you.

As well as being part of an exciting and dynamic team you will also have the opportunity to gain an industry recognised qualification within your first 18 months if you wish to do so.

As Assistant Store Manager we are looking for a well rounded and commercial ‘retail manager’ who is proactive in their approach and can work using their own initiative, fashion experience is desirable however not essential as full training provided. The ideal candidate will have previous experience either in management or supervision of personnel within a retail outlet.

As Assistant Store Manager, you will be expected to:

Assist the manager in the day to day operation of the store whilst ensuring costs are contained within targets.

Maximize store profitability by promoting sales within the store.

Ensure that a high level of customer service is delivered at all times.

Manage, coach and motivate the team to deliver to all targets and lead by example.

Deputize for the manager when necessary.

The ideal candidate will have:

Commercial awareness

Excellent leadership credentials

An ability to drive sales through your team

Good training and development capabilities

Desire to progress within our ever-growing business

Here at Peacocks we have a fantastic opportunity for an Assistant Store Manager at our Whitehaven store.

If you would like to be part of a forward-thinking business and have a job with excellent career prospects, we would love to hear from you.

As well as being part of an exciting and dynamic team you will also have the opportunity to gain an industry recognised qualification within your first 18 months if you wish to do so.

As Assistant Store Manager we are looking for a well rounded and commercial ‘retail manager’ who is proactive in their approach and can work using their own initiative, fashion experience is desirable however not essential as full training provided. The ideal candidate will have previous experience either in management or supervision of personnel within a retail outlet.

As Assistant Store Manager, you will be expected to:

Assist the manager in the day to day operation of the store whilst ensuring costs are contained within targets.

Maximize store profitability by promoting sales within the store.

Ensure that a high level of customer service is delivered at all times.

Manage, coach and motivate the team to deliver to all targets and lead by example.

Deputize for the manager when necessary.

The ideal candidate will have:

Commercial awareness

Excellent leadership credentials

An ability to drive sales through your team

Good training and development capabilities

Desire to progress within our ever-growing business

Your new company
My client in the hospitality industry is currently recruiting for a temporary purchase ledger to support increased workload.
Your new role
This position is full-time and based in the Penrith office. As Purchase Ledger you will be part of a small and friendly Finance team, reporting to the Finance Manager.

• Monitoring of Purchase Ledger email inbox, posting authorised invoices.
• High volume Purchase Ledger - handling 1000 invoices per week as a team.
• Data input into an invoice managing system,
• Monitoring invoices in query resolution, raising queries with relevant departments, monitoring responses and logging outcomes to deadlines.
• Ad-hoc administration duties.

What you\'ll need to succeed

• Finance qualifications are not required.
• You must have a positive working attitude.
• You must have the ability to work to deadlines.
• You must be organised and have excellent time management and prioritising skills.

What you need to do now
If you\'re interested in this role, click \'apply now\' to forward an up-to-date copy of your CV, or call us now.
If this job isn\'t quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

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We are currently looking to recruit 2 x Warehouse Parcel loaders to work for a busy distribution company in Carlisle working Night Shift

Starts are immediate

The Role:

* Duties will include unloading packing and sorting all mail items and parcels into post codes for delivery in the morning.
* Scanning parcels using a hand scanner.
* Lifting and loading
* Organising parcels into post code areas
* Hours of work are NIGHTSHIFT between 10.00 p.m. and 08.00 a.m.

The person:

* Ideally with experience in a similar environment
* Must be able to lift and load
* Be available immediately
* Be able to get to Kingsmoor North Industrial Estate by own transport as the public transport is not running at shift times

This role could become permanent for the right person

We are currently recruiting for a Purchase Ledger Clerk to join our Accounts team at our Head Office in Carlisle.

The role of Purchase Ledger Clerk will sit within a busy Finance Department reporting to the Purchase Ledger Supervisor and will be responsible for high volume processing of Invoices and Expenses as well as various adhoc Purchase Ledger duties.

As a valued team player you should have experience of working within a similar role, processing high volumes, working well under pressure both as part of a team and on your own initiative, with high accuracy and an organised approach.

PROCESSES – PURCHASE LEDGER CLERK

1. Your main role will be to process expenses on a daily basis but you will also be required to learn other roles within the department.

2. Supporting the Purchase Ledger Supervisor with adhoc day to day duties as required.

3. As part of a busy team, you will be required to code, batch and key invoices onto the system highlighting any special payment terms.

4. Run off reports from batches you have entered and check details.

5. Ensure invoices/expenses are fully authorised for payment and within the relevant payment terms.

6. Maintain clear audit trails on transactions.

7. Reconcile supplier statements for the month ensuring figures are updated in time for each month end, requesting copy invoices and following up on any debt chasing letters.

8. Opening and distribution of Post for the Purchase Ledger department on a weekly rota basis.

9. Ensure all individual filing is kept up to date and to assist with general department filing/archiving as and when needed.

10. Various adhoc duties from time to time as required within the Purchase Ledger Department.

The ideal candidate:

· Should have experience of purchase ledger, processing expenses, supplier statement reconciliations and invoice authorisation and processing.

Should have worked on computerised accounting systems and posses good MS Office skills including Excel.