Position: Head Buyer Location: West Yorkshire Salary: 45K- 50K Nicholas Associates have an excellent opportunity for a proactive and detail-oriented Buyer to manage the end-to-end procurement of goods and services. This role is critical in ensuring engineering requirements are accurately communicated, purchase orders are effectively managed, and supplier performance supports the delivery demands of a fast-paced environment. Key Responsibilities: Raise and manage purchase orders, ensuring all engineering specifications and requirements are clearly defined and fully authorised. Coordinate closely with suppliers to expedite deliveries, track progress, and provide timely updates to internal stakeholders. Resolve non-conformances quickly and effectively to minimise disruption to operations. Review and validate supplier commercial terms, including payment terms, delivery conditions, and contractual obligations, ensuring alignment with company standards. Lead tender...

My client is a UK-based specialist in environmental and drainage solutions, supporting clients across a range of sectors to maintain compliance, manage risk, and operate sustainably, currently looking for a commercial and procurement coordinator, to join their busy team in Doncaster. The Role To provide commercial support to our Civils Project Controls Manager. This is a varied role covering estimating, procurement and supply chain management, offering excellent exposure across the full project lifecycle. Based in our Doncaster office, the role will also involve visits to client sites, suppliers, and live projects. Key Responsibilities Visit client sites to understand project requirements, carry out surveys, and define scope Support the preparation of works proposals alongside Civils Management Produce estimates and quotations in line with company procedures Present and develop quotations for internal review and submission Manage the civils supply chain, securing...

Purchasing Administrator (FTC) Key Responsibilities: Verify high volumes of supplier invoices against agreed schedules and update price lists as necessary. Ensure the receipt of credit notes for any invoice discrepancies. Maintain inventory control for selected items at the location. Assist buyers with online purchasing, paperwork issues, and other assigned tasks. Prepare weekly food order sheets for various locations. Coordinate with the Purchasing Supervisor on day-to-day issues requiring action. Assist in managing petty cash, including allocation and record-keeping. Provide data and information support to the Purchasing Manager for meetings and reviews. Perform administrative tasks such as filing, labelling, arranging meetings, and updating documents. Order office supplies within budget constraints. Manage staff attendance records and holiday schedules. Handle mail and deliveries, ensuring they reach the appropriate staff. Any tasks or responsibilities as...