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Product & Supplier Manager - 12-Month FTCLocation: Normanton (Hybrid - three days in the office,... Product & Supplier Manager - 12-Month FTCLocation: Normanton (Hybrid - three days in the office, two days from home)Hours: Monday to Friday, 08:00 - 16:00 (flexible)Salary: £33,000 - £35,000Our client is seeking a Product & Supplier Manager to join their team on a fixed-term contract. This is a fantastic opportunity to play a key role in managing supplier relationships, controlling costs, and supporting the delivery of profitable product ranges.The Role- Manage supplier relationships to ensure the best possible terms, pricing and support.- Monitor costs and margins to protect and enhance profitability.- Support the development and lifecycle management of product ranges.- Negotiate with suppliers to achieve favourable commercial agreements.- Ensure smooth introduction of new products and efficient delisting of obsolete items.- Work cross-functionally with internal teams including Purchasing, Operations and Marketing.About You- Previous experience in buying, product management or supplier management.- Strong negotiation and communication skills.- Commercially focused with an eye for cost control and profitability.- Highly organised, with the ability to manage multiple projects.- Confident in dealing with suppliers at all levels.Why Apply?- Competitive salary (£33,000 - £35,000).- Hybrid working (three days in the office, two at home).- Fixed-term contract with a well-established business.- Opportunity to make a visible impact by managing suppliers and costs effectively.How to ApplyIf this sounds like the right role for you, please send your CV today.

Assistant BuyerLocation: Stoke-on-TrentHours:  Monday to Friday, Full time (Flexible hours) Salary:... Assistant BuyerLocation: Stoke-on-TrentHours:  Monday to Friday, Full time (Flexible hours) Salary: Up to £30,000 per annumThe role:Our client is seeking a proactive Assistant Buyer to join their team in Stoke-on-Trent. In this role, you'll support the full purchasing process - from sourcing materials and negotiating costs to managing supplier relationships and ensuring projects run on time and within budget.This is a great opportunity for someone organised and commercially minded who's looking to grow their career in procurement while making a real impact on day-to-day operations.Key Responsibilities Manage material ordering processesObtain multiple supplier quotes to compare pricing and lead timesNegotiate and select the most cost-effective options while adhering to budgetSet up credit accounts with new suppliers as requiredCoordinate with production teams to ensure procurement schedules align with project timelinesRaise purchase orders and maintain accurate purchasing logsHandle digital request systems to record, track, and update material orders and communication in a professional mannerMaintain and update the approved supplier list to ensure reliability and performanceOversee hire equipment managementGenerate reports with site details and hire itemsLiaise with project managers to determine which items remain on hire and which can be off-hiredMonitor stock levels and update stock sheets in collaboration with productionUse procurement tools to manage and track orders, ensuring alignment with project deadlinesProduce supplier performance reports from a purchasing perspective to support continuous improvement  Interested? Call Maria on 01782 712230 or email Mariap@kpir.co.ukINDCOM 

Purchase LedgerLocation: Stoke-On-TrentHours: Monday to Friday (40 hours)Temporary to Permanent opp... Purchase LedgerLocation: Stoke-On-TrentHours: Monday to Friday (40 hours)Temporary to Permanent opportunityRole Overview: Our client is looking for someone to take full ownership and responsibility for purchase ledger (inventory) and payment administration. The successful candidate will contribute positively to the overall brand and business reputation through the timely and accurate completion of work activities, while consistently delivering exceptional quality and service.Job Duties: Validate purchase invoices against goods received (excluding overheads) and confirm alignment with agreed payment termsVerify supplier bank details prior to processing paymentsPrepare and distribute daily GRN (Goods Received Note) reports to support cashflow planningAccurately post invoices and credit notes to the Purchase Ledger across multiple currenciesReconcile supplier accounts and statements to ensure records are accurate and up to datePost and allocate daily payments to the Purchase LedgerCommunicate with suppliers and internal teams-both verbally and in writing-to resolve queries promptly and efficientlyDevelop and maintain a strong understanding of the company's operations, procedures, and business activitiesAdhere to all health & safety and security protocols, promptly reporting any concerns or incidentsMaintain accurate and timely records in SAGE, including updates to actions, credit limits, and other relevant dataFile invoices, statements, and supporting documents in an organised and accessible mannerProvide support across other finance-related functions as needed, including covering Retail, Credit Control, or Financial Admin tasks during absences or busy periods  Skills Required: Strong, positive interpersonal and communication skills, with the ability to build trust and credibility at all levelsHighly reliable, well-organised, and self-disciplined, with the ability to manage workloads and meet deadlines under pressureDiscreet and trustworthy, with a meticulous attention to detail and a structured, methodical approach to tasksA proactive team player, able to work collaboratively within a small, dedicated team in a fast-paced and evolving environmentFlexible and motivated, with a commitment to delivering high service standards and a drive for continuous improvementSkilled at building and maintaining strong working relationships both internally and externally across all levelsProficient in IT systems, with a solid background in account reconciliation and a minimum of 3 years' end-to-end stock purchase ledger experienceConfident handling multiple currencies; experience with Sage Intacct is preferred Interested? Call Maria on 01782 712230 or email esmes@kpir.co.uk for more information. INDCOM   

Meat Trader – Fast Growing Butchery Business – Bracknell - £50-60K + BonusMy client is a fast-growin... Meat Trader – Fast Growing Butchery Business – Bracknell - £50-60K + BonusMy client is a fast-growing Butchery business with a fantastic reputation.They are seeking a Meat Trader to join their team. The successful Meat Trader will be responsible for sourcing, buying, and selling meat products to customers, managing relationships with suppliers and clients, negotiating prices, monitor market trends, and maximise trading opportunities to drive profitability. This role will NOT involve lead generation.This is an exciting position perfect for talented Meat Traders who are passionate about food and sustainability, to join an exciting business who can offer genuine career progression opportunities.This role is site based full time 5 days a week.Responsibilities Include: Develop and maintain strong relationships with existing and new customers.Source and purchase meat products from a network of suppliers.Negotiate competitive prices to maximise margins.Monitor market trends, supply and demand, and pricing structures.Meet and exceed sales targets and KPIs.Provide excellent customer service and ensure repeat business.Work closely with the operations and logistics team to ensure smooth delivery of products. The Ideal Meat Trader Candidate: Must have proven experience in meat trading, butchery sales, or a related food wholesale sector.Experienced in Halal meat.Strong negotiation and communication skills.Commercial awareness with the ability to spot opportunities.Self-motivated, target-driven, and able to work independently.Knowledge of meat cuts, quality standards, and industry regulations. If you are interested in having a chat about this role, please forward updated CVs to Mikey at COREcruitment / mikey@corecruitment.com