KEY ACCOUNT MANAGER NI jobs in DARWEN LANCASHIRE, United Kingdom

Key Account Manager at Crown Paints Position Title: Key Account Manager Location: National - Field Based - Remote... Reports to: RSM South UK Role Summary: The Key Account Manager at Crown Paints will be responsible for managing...

Key Account managers to enable and implement specific account activity in line with the account management plan. Record... success of the Crown Paints brands. We’re looking for a Merchant Sales Manager to join our Trade Division on a permanent...

Manager, you'll be responsible for setting up new suppliers, processing and approving PO numbers/invoices and matching key... suppliers Monthly review that all supplier account information on ERP system Process invoices, reconciling delivery notes...

Manager, you'll be responsible for setting up new suppliers, processing and approving PO numbers/invoices and matching key... suppliers Monthly review that all supplier account information on ERP system Process invoices, reconciling delivery notes...

ROLE: Reporting to the Finance Manager, you'll be responsible for setting up new suppliers, processing and approving... PO numbers/invoices and matching key invoices to stock on the system. Updating purchase orders prior to receipt to ensure...

Manager, you'll be responsible for setting up new suppliers, processing and approving PO numbers/invoices and matching key... are correctly received and any discrepancies are checked before notifying the suppliers Monthly review that all supplier account...

: Reporting to the Finance Manager, you'll be responsible for setting up new suppliers, processing and approving PO numbers.../invoices and matching key invoices to stock on the system. Updating purchase orders prior to receipt to ensure they match...

: Reporting to the Finance Manager, you'll be responsible for setting up new suppliers, processing and approving PO numbers.../invoices and matching key invoices to stock on the system. Updating purchase orders prior to receipt to ensure they match...

: Reporting to the Finance Manager, you'll be responsible for setting up new suppliers, processing and approving PO numbers.../invoices and matching key invoices to stock on the system. Updating purchase orders prior to receipt to ensure they match...