CUNNINGHAM CONTRACTS Salary
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Newry
28 DERRYBOY ROAD CARNBANE BUSINESS PARK NEWRY NORTHERN IRELAND
TIN: NI057788
Rating of the company
based on 0 evaluations
4 reviews in total
Earnings on positions in CUNNINGHAM CONTRACTS
CUNNINGHAM CONTRACTS is looking for employees for positions:
finishing foreman
Working hours
- full-time | Permanent
Responsibility
- salary -DOE
joiner
Working hours
- full-time
Responsibility
- proven experience as a joiner or similar role in the construction industry
- ability to read and interpret blueprints and technical drawings
- excellent attention to detail and craftsmanship
- good physical stamina to perform tasks that may require lifting heavy materials or standing for long periods of time
- strong problem-solving skills and ability to work independently or as part of a team
Requirements
- joinery: 4 years
- carpentry: 4 years
administrator
Working hours
- full-time | Permanent
Responsibility
- provide regular feedback on daily operations, potential customer issues, team working and any areas for improvements
hr generalist
Working hours
- full-time | Permanent
Requirements
- human Resources: 1 year
Responsibility
- prepare, as required, management reports on employee-related data to assist with the management and development of staff
- any other duties as required
- support the implementation of HR systems or databases; to enter data and maintain these accordingly
purchase ledger clerk
Working hours
- full-time
Requirements
- purchase ledger: 1 year
- accounts payable: 1 year
Responsibility
- to perform any other duties as may reasonably be required from time-to-time
- processing Invoices and information onto Purchase Ledger
accounts payable clerk
Responsibility
- § Process and review supplier invoices for accuracy and completeness
- § Match purchase orders and corresponding GRNs to supplier invoices
- process and review supplier invoices for accuracy and completeness
- § Maintain accurate and up-to-date supplier records
- match purchase orders and goods received notes to supplier invoices
- match purchase orders and corresponding GRNs to supplier invoices
- § Reconcile supplier statements and handle supplier inquiries
- maintain accurate and up-to-date supplier records
Requirements
- A minimum of one year’s experience working in Purchase Ledger and/or Accounts Payable
- § A minimum of one years’ experience working in Purchase Ledger and/or Accounts Payable
- A minimum of one years’ experience working in Purchase Ledger and/or Accounts Payable
- experience of RedSky would be an advantage although full training will be provided
- § Experience of RedSky would be an advantage although full training will be provided
- previous experience of working in a busy Finance team
- § Previous experience of working in a busy Finance team
- desire to progress career within a Finance team
Contract type
- HOURS: Monday – Friday 40 hours per week with early finish on Fridays
estimator
Responsibility
- undertake estimates in accordance with company procedures
- identify opportunity and risk during tender process
- co-ordination of external and internal inputs for tender preparation
- liaise with business units to agree methodology and principles
- maintain register of key assumptions within estimate
- maintain an up to date and accurate tender estimate file
- provide indicative pricing support for business development
- provide sales support as required
Requirements
- 2-3 years’ experience in an estimating role
- proven track record working on tenders ranging up to 50 million
it manager
Responsibility
- manage the day-to-day administration of all business applications, onsite, remote and in the cloud
- assist the Management Team with data cleansing and updating for all business information used
- manage and maintain the LAN, WAN network equipment and ensure it is operational
- manage the day-to-day administration of our telephony platforms
- installation of Hardware, software, network
- ensure all devices are patched, have sufficient security protection
- develop and monitor the effectiveness of our IT Partners
- project management and implementation of the IT strategy
Requirements
- demonstrable experience in a busy IT function, providing a high level of service to internal customers
- exceptional knowledge of implementing, supporting, and delivering ERP and business systems - it would be advantageous to have experience of RedSkyIT Summit or Construction Industry ERP systems
junior buyer
Requirements
- computer literacy
- previous experience working with ERP systems
- clear communicator
- previous experience working in any goods receipting environment
- organised and possess a desire to close-out tasks
- understanding of the Purchase Order lifecycle
- willingness to coordinate with other departments to close-out tasks
- positive attitude towards teamwork
Responsibility
- we are currently seeking a Junior Buyer to join our high performing team
- support other team members with workload where applicable
- REPORTING TO: Procurement Manager
Contract type
- HOURS: Monday-Thursday 8am to 5pm, Friday 8am to 2.30pm