NATURES AID Salary - Salary Report

ability to strip, clean, assemble and operate all tableting machines and packing equipment required throughout the production areas
tooling and Equipment is always maintained to a high standard
ensure all equipment is assembled, following all cGMP and Safety procedures
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ensure the safe use and operation of all equipment is monitored throughout its use, reporting any issues immediately
perform accurate recording and reporting of all process and quality checks
ensure production schedules and set targets are met
always comply with company procedures and policies
always keep your area of work clean and tidy, using 5s principles
ensure all Health and Safety and reporting procedures are carried out maintaining a safe working environment
assist other team members when required

assist with the purchasing of all materials and packaging
manage deliveries and custom clearance
to ensure purchase orders are raised and circulated in a swift and efficient manner
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allocate the order to correct suppliers
to provide accurate, relevant and timely information and reports as required
updating the OTD tracker daily and plastic tax data gathering tracker weekly with relevant data
assist the Procurement Manager to source and follow up on NPD materials
responsibility for day-to-day Procurement activities
be proactive with the teams when you face any difficulties at any time throughout the day
be flexible and adaptable and assist other team members are required to help ensure targets are met

responsible for the administration of the Purchase Ledger
ensure all invoices are checked against purchase orders, Good’s Received Notes’ , and authorised for payment
process payments, cheques & BACS, on a fortnightly basis
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maintain good supplier relations, by providing excellent and timely response to queries
maintain PIR register when invoices are received
liaise with Sales Ledger to ensure all contra’s between the ledgers are posted on a timely basis
perform purchase ledger period end to agreed deadlines
oversee the Company expenses and Barclaycard process and ensure expenses are paid on a timely basis
reconcile the bank accounts, including foreign currency accounts e.g., Euros on a monthly basis
to deal with foreign currency requests. Reconcile on a monthly basis and generate journal
match all stock invoices to the matched deliveries function on the intranet
update costings where invoices differ from the order
responsible for the administration of the computerised cash book
reconcile supplier statements to Opera and identify / obtain missing invoices / credit notes and investigate any differences as required
in the role you will ensure all accounting and financial information needed for the business is produced accurately in a timely manner and to agreed procedures. You will also be responsible for the processing of the Purchase Ledger and cash book

SHERIDAN WARD RECRUITMENT SERVICES	2916 £	2417 £ 2916 £
RESPONSE PERSONNEL	2560 £	2417 £ 2916 £
HANDLE RECRUITMENT	2527 £	2417 £ 2916 £
BYRON RECRUITMENT	2500 £	2417 £ 2916 £
RECRUIT4STAFF	2500 £	2417 £ 2916 £
BV RECRUITMENT	2500 £	2417 £ 2916 £
JEFFERSON WELLS	2500 £	2417 £ 2916 £
UKME	2485 £	2417 £ 2916 £
MISSION ENTERPRISE UK	2485 £	2417 £ 2916 £
MORGAN LAW	2417 £	2417 £ 2916 £

lead by example in a positive, supportive manor, communicating with others with a ‘can-do’ attitude and problem solving to ensure targets and business objectives are met within the team
work closely with the Customer Care Manager to address any development areas with team members, through monthly 1-2-1 meetings and performance reviews

NATURES AID