Purchasing Officer Jobs in Nottinghamshire
1 - 7 of 7
Search results - Purchasing Officer Jobs in Nottinghamshire
Coventry University-Nottingham
involves lighting maintenance and other related electrical systems.
You will work closely with the Campus Services Officer to ensure effective communication and a collaborative approach to delivering facilities services.
Key Responsibilities Include...
Nottingham College-Nottingham
Advice, Information & Referral Officers to support this rewarding work, including:
• 1 full-time permanent post, 37 hours a week
• 1 full-time post, 37 hours a week. This post is fixed initially for one year, but expected to become permanent, funding...
dwp.gov.uk -
Hays Accountancy and Finance-England
of the Finance and Payroll Officer
• Overseeing monthly payroll
• Supporting the implementation of a new finance software system alongside the Finance Manager and CFO
What you'll need to succeed
• AAT Level 4 qualified, part-qualified, or qualified...
Purchasing Officer – Related jobs in Nottinghamshire:
Nottingham College-Nottingham
Advice, Information & Referral Officers tosupport this rewarding work, including:
• 1 full-time permanent post, 37 hours a week
• 1 full-time post, 37 hours a week. This post is fixed initially for one year, but expected to become permanent, funding...
dwp.gov.uk -
East Midlands Ambulance Service NHS Trust-Nottingham
income and advise correct allocation or budget code.
Accounts Payable
1. Support and monitor the No Purchase Order No Pay scheme from a finance perspective, working closely with the Procurement department and finance managers to ensure continual...
healthjobsuk.com -
Equals One Ltd-Nottingham
and as required.
This role is crucial to supporting the COFA (Compliance Officer for Finance and Administration) with compliance with SRA Accounts Rules and protection of client monies, as well as providing a broader accounting, financial planning and analysis...
tiptopjob.com -
NHS Jobs-Nottingham
the No Purchase Order No Pay scheme from a finance perspective, working closely with the Procurement department and finance managers to ensure continual adoption of the policy and review of Goods Received Not Invoiced Accruals. 2. Prepare ad-hoc supplier faster...
dwp.gov.uk -
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