Supplier job in Romsey

Senior Supplier Relationship and Network Manager – Healthcare Location: London, Eastleigh or Sheffield based Salary: circa £50,000 (national), circa £55,000 (London) - depending on location, skills, experience and qualifications Are you someone who excels in relationship management, contract negotiation, and team leadership within the healthcare sector? Do you love driving strategic ini

Senior Supplier Relationship Manager – Healthcare Location: London, Eastleigh or Sheffield based Salary: circa £50,000 (National), circa £55,000 (London) - depending on location, skills, experience and qualifications This is a great job for someone who loves to manage relationships and negotiate contracts within the healthcare sector. If you're excited about driving strategic initiative

... data analysis alongside community researchers; networking with food suppliers and aid providers to develop a novel online platform to improve food aid distribution within localities; estimating expected changes using systems dynamics modelling; preparing policy briefs and manuscripts for publication.  This research position will be based in the School of Geography and Environmental Scienc

... and other external customers including medical equipment and device suppliers worth >£11m.Work collaboratively to co-ordinate the administration of USAIS contracts with a range of healthcare, medical device and associated suppliers, ensuring timeliness of review and renewal and support delivery of accurate finance elements of each contract.  What you’ll bring:&nbs

... University’s professional services functions, and key external suppliers and partners.    You should have previous experience of working in a procurement environment, managing tenders, ensuring compliance with internal & external regulations (including but not limited to; procurement, financial, and legal regulations), managing multiple projects, building strong stakeholder

... civils trades). To attend customer sites to meet with clients, suppliers or subcontractors. To assist with compiling technical documentation for tender submissions. To source relevant standards and documentation (building regs, compliance codes). To utilise company CRM and MRP software systems to facilitate sales and workflow management of projects and materials. Requirements of the Design Eng

... is responsible for the accurate and timely input of data from Suppliers invoices into the Finance System (Oracle AP). Key accountabilities for The Accounts Payable Assistant include: To ensure timely and accurate data entry of non-purchase order invoices in line with departmental KPIs and personal input targets set by Management To match invoices with purchase orders within the AP system and e

... Overview Responsible for the accurate and timely input of data from Suppliers invoices into the Finance System (Oracle AP). Key accountabilities for The Accounts Payable Assistant include: To ensure timely and accurate data entry of non-purchase order invoices in line with departmental KPIs and personal input targets set by Management To match invoices with purchase orders within the AP system

... and technologies and manage due diligence process with NDA, JDA and supplier set-up.Collaborate across functions including Consumer Product Safety, Product Compliance, Product Development, Procurement, Quality Assurance, Regulations.Identify internal collaborations opportunities with Science Research CoEs to accelerate discovery programs with key SME’s.Promote the continuous development

... and build effective working relationships with internal partners, suppliers, and designated contacts within BAT. What are we looking for?  Experience RequiredManaging priorities in a fast-moving environment.Excellent interpersonal skills.Positive ‘can do’ and keen problem-solving attitude.Relevant science background equivalent to a degree level qualification, preferably w

... agenda as required including Strategic Plans, Operating Plans and Supplier contract agreement processes. Review financial results and support understanding of performance drivers and variances, proactively identifying opportunities to improve performance and manage risk. Recommend improvements to functionality and capability of financial reporting systems to increase efficiency and analytical

... drive commercial performance  Managing relationships with local suppliers and partners to ensure high-quality services   Setting the product, pricing, and promotion strategy for key trades, ensuring alignment with overall business objectives.  Working with Procurement to ensure optimal sourcing strategy  Managing and mentoring a Planning and Inventory team, providing t

... and 20 indirect reports.Hands on role when required, dealing with suppliers, contractors and staffEngaging with client to ensure their satisfaction with our service deliveryWhat Were Looking ForHistory of managing the operational delivery of both Soft and Hard FM Services (Hard Services management experience is essential, but no technical qualifications needed).A proactive and solution-focused

... entities, this role requires close cooperation with the shipyards, suppliers, brands and other internal departments. Responsible for the development and maintenance of the Carnival Group shared asset management database, based on unified functional structure and part coding with related procedures for planned maintenance, stock and inventory optimisation.  Responsible for the proactive re

... NC Ops teamGlobal Learning & Development TeamExternal –SuppliersTechnology suppliers.Contractors Geographic ScopeGlobalTravel RequiredN/AACCOUNTABILITIESDrive capability builds across the Quality organization to enable a future fit talent pipeline.Drive global IWS Quality Pillar drumbeat to develop and deploy target capabilities required by local teams to eliminate quality-relat

... the accounts payable function of INEOS Holdings Ltd – pay supplier invoices in a timely manner Issue monthly and ad-hoc recharge invoices to the business Process the payment of expenses for Group employees and prospective graduates Bookkeeping and reconciliation of all bank accounts Bookkeeping and recording of transactional activities of INEOS Holdings Ltd, covering main currencies GBP,

... guidance Carrying out all tasks such as spraying, in accordance with supplier guidelines ensuring relevant records are maintained to comply with health and safety and legal requirements Ensuring tools and equipment are kept in good condition and continue to be suitable for required tasks Responding positively to complaints and breakdowns in service delivery to meet customer expectations Skil

... daily and weekly reports as required • update gate log for inbound suppliers • liaise with cross functional departments   This role would suit someone who has: • strong administration skills and experience  • great organisation skills • the ability to work towards deadlines • great knowledge and experience of using Microsoft Office (Word, Excel etc) • ideally have exper

... Fujitsu and University of Lincoln together with 14 other UK-based suppliers. Our ‘one team’ philosophy is about collaboration and openness, key to the success of this programme. We are looking for people with the talent and experience who can help shape better outcomes for our customers. We are using our expertise in digital transformation to review service design, modernise courses

... working with Operations, Senior Leadership, Customers, and Suppliers in an aerospace environment. Demonstrated experience in generating and approving non-conformance dispositions. Desirable: Project Management certification such as Prince II Ability to mentor and coach Engineers in the Delivery of their specific Task and supporting their professional Growth. Experience gained from working an a