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    <title>Operations Specialist - Purchasing &amp;amp; Payment (Part-Time) - Experis RSS Feed</title>
    <link>https://jobs.co.uk/job/operations-specialist-purchasing-amp-payment-part-time-experis--ecdd7566-78c5-4e3a-89b9-4756edf184e3</link>
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    <lastBuildDate>Sat, 23 May 2026 19:11:39 GMT</lastBuildDate>
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      <title>Operations Specialist - Purchasing &amp;amp; Payment (Part-Time) - Experis</title>
      <link>https://jobs.co.uk/job/operations-specialist-purchasing-amp-payment-part-time-experis--ecdd7566-78c5-4e3a-89b9-4756edf184e3</link>
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      <pubDate>Wed, 20 May 2026 23:00:00 GMT</pubDate>
      <description>Location: Chalfont St Giles | Salary: &amp;pound;20 - &amp;pound;25/hour | Type: Contract | Operations Specialist - Purchasing &amp; Payment (Part-Time)  Operations Specialist - Purchasing &amp; Payment (Part-Time)   The location of the role is  Chalfont St Giles (hybrid working) .  The duration of the contract is  12 months .  The pay rate on offer is  -20 - -25 per hour (via PAYE - 7.5 hours per day, 3 days per week) .    Role Summary   The PDx R&amp;D Operations Specialist is accountable for compliance approval, purchasing and payment management of all invoices for PDx R&amp;D.    Key accountabilities of the role    Accountable for local application of No PO No Pay policy ensuring that all orders are raised in Agora Purchasing System prior to work being committed, and before payment is made.  Key user of AST compliance system &amp; R&amp;D point of contact for compliance team.  Ensure all relevant R&amp;D contracts have pre-approval within these systems prior to any work being committed to, and that invoices are approved appropriately prior to being paid  Document Compliance Systems and Processes as applicable to R&amp;D processes.  Work with compliance team to resolve any issues arising.  To provide cover for PDX Operations Specialists in different locations  Provide reports on PO status identifying...</description>
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