π Local Job Near You
Operations Specialist - Purchasing & Payment (Part-Time)
Experis
π
Chalfont St Giles, United Kingdom
Location
Chalfont St Giles
Posted
June 08, 2026
Commute
Local Area
Local Opportunity Near You!
This job is in your area. Enjoy a short commute and work close to home.
Job Description
Operations Specialist - Purchasing & Payment (Part-Time)
Operations Specialist - Purchasing & 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 Β£20 - Β£25 per hour (via PAYE - 7.5 hours per day, 3 days per week).
Role Summary
The PDx R&D Operations Specialist is accountable for compliance approval, purchasing and payment management of all invoices for PDx R&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 & R&D point of contact for compliance team.
Ensure all relevant R&D contracts have pre-approval within these systems prior to any work being committed to, and that invoices are approved appropriately prior t...
Operations Specialist - Purchasing & 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 Β£20 - Β£25 per hour (via PAYE - 7.5 hours per day, 3 days per week).
Role Summary
The PDx R&D Operations Specialist is accountable for compliance approval, purchasing and payment management of all invoices for PDx R&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 & R&D point of contact for compliance team.
Ensure all relevant R&D contracts have pre-approval within these systems prior to any work being committed to, and that invoices are approved appropriately prior t...