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Barker Ross
25 Jun, 2026
Temporary
Administration Assistant
Barker Ross Coalville LE67, UK
Reactive Repairs Administration Assistant Location: Coalville, LE67 (Office Based) Salary: 24,430 per annum Hours: 35 hours per week, Monday to Friday Barker Ross are currently recruiting for a Reactive Repairs Administration Assistant on behalf of a well-established housing and property services organisation based in Coalville. This is an excellent opportunity for an organised and proactive administrator to join a busy repairs and maintenance team. The successful candidate will play a key role in supporting day-to-day operations, ensuring works are scheduled efficiently, records are maintained accurately, and customers receive a high standard of service. This role is temp to perm. Key Responsibilities Providing administrative support to the Reactive Repairs team and management. Processing invoices and monitoring expenditure across reactive and planned maintenance works. Raising, tracking and distributing repair work orders to operational teams. Liaising...
Barker Ross
24 Jun, 2026
Temporary
Administration Assistant
Barker Ross Coalville LE67, UK
Administration Assistant Coalville 21 Hours per Week (Monday, Tuesday & Friday) 14,658 per annum (pro rata equivalent) Barker Ross are currently recruiting for a Administration Assistant to join our client's Clean & Clear team based in Coalville, this role will be temp to perm for the right candidate. This is an excellent opportunity for an experienced administrator who is highly organised, confident using IT systems, and able to quickly learn new procedures and processes. The position is available immediately and offers a varied role supporting a busy operational team. Key Responsibilities: Processing invoices relating to planned and reactive works programmes Monitoring and managing work orders to ensure timely completion Maintaining and updating electronic document management systems Monitoring service performance information and preparing reports when required Administering contracts, including processing subcontractor invoices and cost information...
Gi Group
24 Jun, 2026
Temporary
Buyer
Gi Group Leicestershire, UK
Buyer Loughborough, LE11 Full-time, 6-month fixed-term contract Hours: 36.25 per week Pay rate: 15.40 per hour We're recruiting a Buyer to support purchasing and inventory management activities within a distribution environment across EMEA. This role is focused on maintaining product availability, improving supplier delivery performance, and optimising inventory investment to meet service level targets. Hours: 36.25 per week Mon-Thu 09:00-17:00, Fri 09:00-16:00 Pay Rate: 15.40 per hour (approx. 29,000 salary equivalent) Key Responsibilities: Execute inventory plans and purchase order processes to achieve fill rate/availability targets. Raise, track and manage purchase orders end-to-end, taking action on delays and issues. Drive supplier delivery improvements through performance tracking, metrics and regular reviews. Improve inventory quality by reducing non-productive and Dead & Excess (D&E) stock exposure. Review lead...
Randstad Construction and Property
24 Jun, 2026
Contract
Buyer I
£14.00 - £15.00 hourly
Randstad Construction and Property Loughborough LE12, UK
Buyer I Location: Loughborough (Onsite) Position Type: Full-Time, 6-Month Contract - potential for extension Hours: 36.25 hours per week (Mon-Thu: 09:00-17:00, Fri: 09:00-16:00) Pay Rate: 14-15 per hour (Equivalent to 29,000/annum) About the Role We are seeking a detail-oriented and analytical Buyer I to join our procurement team in Loughborough. In this role, you will manage a diverse portfolio of products and suppliers across Europe. Your primary focus will be to optimize inventory levels, manage supplier delivery performance, and ensure exceptional service levels for our customers. This is a fantastic opportunity for a mid-level procurement professional looking to make a tangible impact within a fast-paced, global distribution environment. Key Responsibilities Inventory Management: Execute inventory plans and purchase order processes to balance stock investment with high service levels; minimize non-productive and excess stock. Supplier Performance: Track purchase orders,...
Randstad Construction and Property
24 Jun, 2026
Contract
Buyer I
£14.00 - £15.00 hourly
Randstad Construction and Property Loughborough LE12, UK
Buyer I Location: Loughborough (Onsite) Position Type: Full-Time, 6-Month Contract - potential for extension Hours: 36.25 hours per week (Mon-Thu: 09:00-17:00, Fri: 09:00-16:00) Pay Rate: 14-15 per hour (Equivalent to 29,000/annum) About the Role We are seeking a detail-oriented and analytical Buyer I to join our procurement team in Loughborough. In this role, you will manage a diverse portfolio of products and suppliers across Europe. Your primary focus will be to optimize inventory levels, manage supplier delivery performance, and ensure exceptional service levels for our customers. This is a fantastic opportunity for a mid-level procurement professional looking to make a tangible impact within a fast-paced, global distribution environment. Key Responsibilities Inventory Management: Execute inventory plans and purchase order processes to balance stock investment with high service levels; minimize non-productive and excess stock. Supplier Performance: Track purchase orders,...
Adecco
23 Jun, 2026
Temporary
Credit Control Administrator
Adecco Castle Donington, Derby DE74, UK
Are you ready to take the next step in your finance career? Join our dynamic Invoicing & Recoveries Team as a Credit Control Administrator! This is an exciting opportunity to work in a fast-paced finance environment where your contributions will directly impact our operations. If you're passionate about customer relations and have a knack for numbers, we want to hear from you! Summary: Start date: ASAP Duration: 6 months with potential for longer! Location: Castle Donington Pay Rate: 21.46 per hour Hours: 37 hours per week - Monday to Friday all onsite What You'll Do: As a Credit Control Administrator, you will play a key role in supporting the accurate and timely processing of customer billing and debt recovery activities. Your responsibilities will include: Monitoring Invoices: Review and track outstanding invoices to ensure accuracy and timely collection within payment terms. Customer Engagement: Reach out to external customers via phone, email, and...
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