Procurement Graduate Job at EDF UK (London)

Assistant Manager - Procurement Operations

Join us at Barclays as an Assistant Manager – Procurement Operations. In this ro...

Location

United Kingdom , Manchester

Salary:

Not provided

Barclays

Expiration Date

Until further notice

Requirements

Graduation in Finance and Equivalent stream
Expertise in Procure-to-Pay (P2P) processes
Strong verbal and written communication skills
Hands-on experience with procurement systems such as Coupa, SAP, ProcessUnity
Financial Acumen and Analytical Skills

Job Responsibility

Support various business areas with day-to-day initiatives including processing, reviewing, reporting, trading, and issue resolution
Collaboration with teams across the bank to align and integrate operational processes
Identification of areas for improvement and providing recommendations in operational processes
Development and implementation of operational procedures and controls to mitigate risks and maintain operational efficiency
Development of reports and presentations on operational performance and communicate findings to internal senior stakeholders
Identification of industry trends and developments to implement best practice in banking operations
Participation in projects and initiatives to improve operational efficiency and effectiveness

What we offer

wellness rooms
on-site cafeterias
fitness centers
tech-equipped workstations

Fulltime

Manager- Catalogue Management and Supplier Onboarding

Circle K (Part of Alimentation Couche-Tard group) is a global leader in the conv...

Location

India , Gurugram

Salary:

Not provided

Circle K

Expiration Date

Until further notice

Requirements

Graduate in any discipline. MBA preferred
8 - 10 years of work experience in Catalog management and Procure to Pay operations
Proficiency in using Ariba, Coupa or similar procurement software
Strong analytical skills, with the ability to interpret catalog usage data and customer feedback
Proficient in PowerPoint and Excel

Job Responsibility

Manage and maintain Ariba catalog of products and services, ensuring accuracy and completeness of information
Coordinate with suppliers to obtain necessary product information and to resolve any issues related to the catalog
Oversee the cataloging process, including the creation and maintenance of product data, to ensure consistency and compliance with company standards
Implement strategies to optimize the catalog's performance, including improving search functionality and enhancing the user interface
Overseeing the entire supplier onboarding process, from initial contact to full vendor integration
Evaluating new suppliers for compliance with relevant regulations, policies, and risk assessments
Maintaining the accuracy, timeliness, and integrity of vendor data entered into the system
Analyze catalog usage data and customer feedback to identify opportunities for improvement and implement necessary changes
Collaborate with the procurement and IT teams to ensure the catalog system is integrated with other business systems and processes
Stay informed about industry trends and advancements in catalog management and apply this knowledge to improve Coupa's catalog

Fulltime

Assistant Project Manager

Ensure projects are designed for optimal efficiencies and meet or exceed custome...

Location

United States , Denver

Salary:

75000.00 - 95000.00 USD / Year

RK Mechanical, Inc.

Expiration Date

Until further notice

Requirements

College/University graduate with 7 years relevant experience or equivalent combination of skills and experience generally expected for specified technical roles
Journeyman Electricians preferred

Job Responsibility

Manage and supervise day-to-day operations of staff teams on assigned programs/projects
Initiate, review and oversee required project administration and documentation
Ensure contract agreements are expeditiously secured, reviewed, processed and executed
Review, edit, finalize and distribute program/project budget
Conduct pre-construction turnover meetings for all assigned programs/projects
Ensure required permits and/or licenses are obtained and posted
Initiate setup, monitoring and updating of program/project scheduling
Coordinate required procurement of materials and equipment with purchasing agent
Subcontract agreement negotiation, preparation, processing and execution
Ensure required submittal review, processing and approvals

What we offer

Competitive benefits
Hands-on training and development opportunities through RK University
Leadership and technical learning opportunities
Accredited apprentice program

Purchasing Agent

The Purchasing Agent is a key member of our Supply Chain team, responsible for s...

Location

United States , Aurora

Salary:

77000.00 USD / Year

RK Mechanical, Inc.

Expiration Date

Until further notice

Requirements

College/University graduate with 3 to 5 years relevant experience or equivalent combination of skills and experience generally expected for specified technical roles.
Strong proficiency in Microsoft Excel (pivot tables, VLOOKUP, formulas) is a plus.
Excellent analytical and problem-solving skills with strong attention to detail.
Effective communication and interpersonal skills
able to present data in a clear, actionable format.
Makes decisions independently regarding complexities and methods.

Job Responsibility

Procure multiple prices on orders to ensure the best pricing, delivery, and value on most orders.
Ensure contract compliance for all materials and equipment.
Support project teams with submittals and contract compliance packages.
Meet reasonable timelines to reduce non-productive field product shortages.
Enter purchase orders accurately into Company management systems (Viewpoint).
Liaise and rectify purchase order errors or corrections with Accounts Payable.
Negotiate product returns after project completion to minimize all inventories and maximize project profitability.
Track and manage all back orders to ensure timely delivery of all material and equipment.
Purchase equipment and rough-in materials for projects.
Request and forward submittals to meet deadlines.

What we offer

Safety: Our unmatched culture of safety is our foremost core value, guiding everything we do each day: Health, Safety, & Environmental
Awards: Whether in Construction, Manufacturing, Fabrication, or Service, RK Industries is highly recognized and accredited throughout the industry: Accreditations & Recognition
Benefits: RK Industries offers competitive benefits to support your growth and well-being: Benefits & Rewards
Philanthropy: RK Industries not only builds our community through our projects, but also invests in it by supporting local services for over a decade through the RK Foundation: RK Foundation
Development: Through RK University, we provide hands-on training and development opportunities that empower employees to advance their careers and grow within the company, to include leadership and technical learning opportunities, we well as our accredited apprentice program: RK University & RK Apprenticeship Program

Fulltime

Deputy Manager-Procurement Operations Specialist -German Language

We are seeking a detail-oriented professional to manage end-to-end procurement o...

Location

India , Ahmedabad

Salary:

Not provided

Vodafone

Expiration Date

Until further notice

Requirements

Graduate or Engineer with strong understanding of procurement processes, including shopping cart and GRN handling
Proficient in SAP or similar ERP systems
Skilled in Power BI or Power Apps for reporting and analytics
Excellent communication skills in English (German is an advantage)
Ability to manage multiple requests and prioritise tasks effectively
Demonstrated experience in end-to-end SCM/P2P processes with a solution-focused approach

Job Responsibility

Manage procurement requests from initiation to completion, ensuring timely and accurate processing of shopping carts, purchase orders, and goods receipts
Create and validate NSS purchase orders in SAP/EVO as per Delegation of Authority (DOA)
Confirm goods receipt in SAP and handle reversals or site returns
Validate data accuracy and monitor approvals in EVO SRM
Ensure compliance with budget and material codes
Prepare dashboards and reconcile exceptions
Coordinate effectively with suppliers, leadership, and internal stakeholders

What we offer

Opportunity to work in a global organisation with exposure to advanced procurement systems and processes
Collaborative work environment with cross-functional teams
Professional growth through continuous learning and development initiatives

Procurement Assistant

Barchester’s procurement team have a new opportunity for a Procurement Assistant...

Location

United Kingdom , Warrington

Salary:

25000.00 - 28000.00 GBP / Year

Barchester Healthcare

Expiration Date

February 28, 2026

Requirements

The role would suit a graduate or a buyer with several years experience
Procurement or Admin experience preferred, although a good standard of education and some work experience is acceptable
Experience within Hospitality would be preferable but not essential
Experience of working with different stakeholders and suppliers
Presentation skills
Ability to work on own initiative
Adaptable to change
Team player with a positive and proactive attitude
Have experience managing projects
Good communication skills with the confidence to speak to stakeholders and suppliers

Job Responsibility

Resolve category queries, liaise with homes / hospitals and preferred supplier network
Provide administration support to the category lead with meetings, timetables, minutes and actions
Engagement with the Hospitality team to deliver their hospitality strategy
Product and price file updates and communicate – add changes delists/ new products/ substitutes
Admin and data support surrounding product switch programmes with our Food and beverage Group Purchasing Organisation (GPO)
Attend business review meetings with suppliers to manage KPIs and offer support and solutions as required
Provide project support for added value
Admin support to ensure all supplier contract data remains updated
Research the market to provide market insight and trends
Liaising with our internal communications team to provide procurement business updates to the business

What we offer

Opportunity to complete a fully funded Level 4 Chartered Institute of Procurement & Supply (CIPs) Apprenticeship

Fulltime

Global Procurement Associate Analyst

This role will be in the R2P Team, handling Tactical Buying process for EMEA and...

Location

Egypt , New Cairo

Salary:

Not provided

Pepsico

Expiration Date

Until further notice

Requirements

University graduate in Business/Engineering degree
At least 2-4 years of experience preferably in Procurement or Supply Chain fields
Procurement E2E process background
Analytical and Reporting skills
Good interpersonal skills (needs to be able to build relationships with suppliers / stakeholders on a regular basis)
ERP (SAP / ARIBA) experience
Good knowledge of MS office apps (Windows, Word, Excel, Power Point, PowerBI)
Good communication/negotiation skills
Analytical problem-solving skills
Good English level written and spoken

Job Responsibility

Main objective of this role is to enable the delivery of productivity through understanding of local market needs and alignment with local stakeholders and provide Control environment in P2P process
Operate the local tactical procurement operations for different markets in EMEA region
Execute standardized tactical buying processes, use of appropriate tactical buy tools and negotiations
Identify potential vendors and obtain quotes as needed according to the company’s policy
Achieve targets and maintain the appropriate control environment to secure quality and service standards
Use tactical buy system (myBUY) to process requests and execute reports needed
Support to deliver on Continuous Improvement agenda and myBUY automation target
myBUY Key User and Support all stakeholders in working with the myBUY (tactical buy system) tool and P2P process with trainings and related communication & feedback
Responsible of the different Indirect Procurement Categories such as MAKE, IT&PS, MOVE, CAPEX, A&M
Performing Quality check, Compliance check for all PRs (Purchase Requisitions) in scope according to PepsiCo Policies and Procedures

Executive Purchase

Location

India , Mehsana, Gujarat

Salary:

Not provided

Alleima Precision Tube

Expiration Date

February 27, 2026

Requirements

Minimum 2 to 3 Years experience
Diploma in Mechanical Engineer or Graduate

Job Responsibility

Follow procedures for procurement of goods and services related to indirect purchase
Support for procurement of goods and services
Coordination with Suppliers for on time delivery as per PO
Support for commercial and documentation for all contracts related to Indirect Purchase
Support for timely payments to suppliers
MIS updation
Participation in ensuring all actions in the department are in the direction of achieving company’s qualitative & quantitative targets and follow all statutory requirements of the company
Participation to ensure the department working & maintaining record as per the ISO 9001, ISO 14001, OHSAS 18001
Support for processing commercial for vendor documentation, advance payment process, item code creation, clearing invoice discrepancies in BPS, provision to finance, Line add for Open PO for Indirect Purchase department

Procurement Graduate

EDF UK

Location:
United Kingdom , London

Category:
Purchasing

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
January 06, 2026

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Assistant Manager - Procurement Operations