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Buyer - Construction
Construction Salary: up to £40k depending on experience
Key Job Roles
- Dealing with site requisitions and placing orders
- Checking delivery dates on the requisition can be achieved and notifying site where not possible
- Obtaining quotes from relevant suppliers – taking into consideration supplier lead times, terms and discounts
- Getting the best price from suppliers before placing orders
- Monitoring urgent deliveries and chasing back-orders – liaising with site
- Completing purchasing trackers and ensuring they are up to date/accurate
- Checking that products are like for like before placing
- Arranging returns with suppliers and informing the Commercial Manager so to ensure trackers are up to date and credits are monitored
- Always checking delivery times when placing orders
- Making note of supplier issues and bringing it to attention of the supply chain
- Be the link between suppliers site team and Commercial Manager
- Keeping up to date with outstanding orders on the EQUE2 system so accounting can be up to date and relevant
- Dealing with any invoice queries straight away making sure people are aware of a problem straight away if a payment issue
- Be able to improve the efficiency and accuracy of purchasing Systems currently using Eque2
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Accounts Assistant required for fast paced HO in Hatfield
Inputting invoices
Approving purchase invoices
Code and enter invoices and credit notes
Statement reconciliation
Liaising with suppliers
Organising payments .
This position is working in the offices of our client in Tottenham Hale, London N15
Dealing with customers and registering new subcontractors
Dealing with and following through on customer inquiries
Managing documents and chasing of missing documentation
Liaising with depots, managers, and drivers
Dealing with day-to-day administration and correspondence
Ideal candidate will have worked in a previous environment or the plant or construction industry.
Experienced credit controller required for company in Wembley
This position is based in the client's head office in Wembley
Your duties will be that of a busy credit controller
Building up relationships with clients and dealing with delinquent accounts
Ringing and e-mailing customers
Reaching agreements on money owed, and making arrangements to have regular payments until debt is cleared.
Payroll Administrator required for company in Wembley
This position is working 5 days per week from the client's head office
Setting up new employees on the system, entering National Insurance numbers, personal details and banking information.
Purchase Ledger supervisor and accounts supervisor for busy accounts department in Borehamwood
Your responsibilities will include setting up accounts for suppliers.
Strong Administrator required for busy company in Tottenham
The ideal candidate must have excellent Excel skills, day-to-day administration skills
and experience working in a busy administration environment.
“Having returned after a one year trip to Australia I was placed by CARA in a temporary role in banking in Canary Wharf. After three months, I was offered a permanent position. I found the team at CARA approachable and extremely helpful on both a professional and personal level. CARA is not just interested in the happiness of their clients but also in the welfare of their candidates.” Nadia – Relationship Manager, Canary Wharf
“When our Health and Safety Administrator decided to leave us to go to Australia we thought it would be impossible to replace her. Thanks to CARA Personnel we had a short list and an offer made within the month. They didn’t waste our time with endless CVs and their fee was very competitive .” Mr Sanushka – Kings Cross
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Cara Personnel Employment Ltd
Cara House
70 Greenhill Way
Harrow
Middlesex HA1 1LE