Role: Flexographic Laminator Pay: £13.50p/h - £14.75p/hHours: 6am-6pm / 6pm-6am || 4 on & 4 offLocation: Pershore, WR10 2JJA Flexographic Laminator is responsible for setting up, operating, monitoring, and maintaining laminating machinery used in the flexible packaging and printing industry. The role involves bonding two or more materials—such as plastic film, paper, foil, or other substrates—to produce high-quality laminated packaging materials.Key Duties and ResponsibilitiesSet up and operate laminating machines according to job specifications and production schedules.Read and follow job tickets, work orders, and production instructions.Prepare and load materials such as films, paper, foil, adhesives, and coatings.Set and adjust machine controls, including speed, temperature, pressure, tension, and alignment.Prepare, mix, and monitor adhesives and other bonding materials as required.Ensure correct web alignment and maintain proper tension throughout the laminating process.Monitor the laminating process to ensure strong bonding and consistent product quality.Carry out regular quality checks for adhesion, appearance, alignment, wrinkles, bubbles, creases, and other defects.Identify and correct laminating or machine problems to minimise downtime and waste.Change rolls, materials, adhesives, and other components between production jobs.Monitor material usage and minimise waste and scrap.Carry out routine cleaning, housekeeping, and basic maintenance of laminating equipment.Report mechanical faults, equipment issues, or major quality problems to supervisors or maintenance teams.Complete production records, including output, waste, downtime, and quality-control information.Follow all company procedures, quality standards, and production requirements.Handle materials, adhesives, solvents, and chemicals safely and in accordance with health and safety regulations.Maintain a clean, safe, and organised work area.Work closely with production, quality-control, maintenance, and supervisory teams to meet production targets and deadlines.Key Skills and RequirementsExperience operating laminating machinery, preferably in flexible packaging or printing.Knowledge of different substrates, films, foils, adhesives, and laminating processes.Understanding of web handling, tension control, temperature, pressure, and machine settings.Good attention to detail and strong commitment to product quality.Ability to identify and troubleshoot mechanical and production problems.Ability to read and follow job specifications and production instructions.Good numerical, organisational, and time-management skills.Ability to work independently and as part of a team.Understanding of health, safety, and environmental procedures.Ability to work effectively in a fast-paced manufacturing environment and, where required, on a shift basis.Overall, the Flexographic Laminator is responsible for producing high-quality laminated materials safely and efficiently while ensuring correct bonding, minimal waste, and compliance with production and quality standards.APPLY TODAY!!....Read more...
Role: Flexographic Slitter Operator Pay: £13.50p/h - £14.50p/hHours: 6am-6pm / 6pm-6am || 4 on & 4 offLocation: Pershore, WR10 2JJJob Description and DutiesA Flexographic Slitter Operator is responsible for setting up, operating, monitoring, and maintaining slitting and rewinding machinery used in the flexible packaging and printing industry. The role involves cutting large printed or laminated rolls into smaller rolls according to customer specifications, while ensuring accurate dimensions, high quality, and minimal waste.Key Duties and ResponsibilitiesSet up and operate slitting and rewinding machines according to job specifications and production schedules.Read and follow job tickets, work orders, and production instructions.Load and unload large rolls of printed or laminated materials.Set and adjust slitting knives, blades, and cutting equipment to the required widths.Configure machine settings, including speed, web tension, alignment, and rewind tension.Monitor the slitting and rewinding process to ensure accurate cutting and roll quality.Inspect finished rolls for correct width, length, alignment, winding quality, and defects.Identify and correct issues such as uneven edges, poor winding, telescoping, wrinkles, or incorrect roll tension.Change blades, knives, cores, and materials as required.Ensure finished rolls are correctly labelled, packaged, and prepared for the next stage of production or dispatch.Minimise material waste and maximise production efficiency.Carry out routine cleaning, housekeeping, and basic maintenance of the slitting equipment.Identify and troubleshoot minor mechanical or production problems and report major faults to maintenance or supervisors.Complete production records, including output, waste, downtime, and quality-control information.Follow all company quality standards, production procedures, and job specifications.Operate lifting equipment, hoists, or other material-handling equipment safely, where authorised and trained.Follow all health, safety, and environmental procedures.Maintain a clean, safe, and organised work area.Work closely with printing, laminating, quality-control, maintenance, and production teams to meet deadlines and production targets.Key Skills and RequirementsExperience operating slitting and rewinding machinery, preferably in the flexible packaging or printing industry.Knowledge of web handling, tension control, roll winding, and slitting processes.Ability to accurately measure widths, lengths, and roll specifications.Good attention to detail and commitment to quality.Ability to identify and troubleshoot mechanical and production problems.Ability to read and follow job tickets, technical specifications, and production instructions.Good numerical, organisational, and time-management skills.Ability to work independently and as part of a team.Understanding of workplace health, safety, and environmental procedures.Ability to work effectively in a fast-paced manufacturing environment and on shifts where required.Overall, the Flexographic Slitter Operator is responsible for accurately converting large rolls of printed or laminated material into finished rolls that meet required size, quality, and customer specifications while minimising waste and maintaining safe and efficient production.APPLY TODAY!!....Read more...
ACCOUNTS ASSISTANT (12 MONTH CONTRACT) MACCLESFIELD, CHESHIRE UP TO £26,500 + EXCELLENT BENEFITS POSSIBLE OPPORTUNITY TO GO PERMANENT
THE OPPORTUNITY: We're partnering with a well-established and growing business in Macclesfield that is looking to recruit an experienced Accounts Assistant to join its finance team on a 12-month fixed term contract. The successful Accounts Assistant will be responsible for processing customer invoices, managing financial information and resolving invoicing queries, whilst working closely with the Credit Control team to ensure accurate billing and maximise cash collection. This is an excellent opportunity for someone with strong administration, invoicing or finance experience who enjoys working in a fast-paced environment with a company that boasts and impressive portfolio of clients.
THE ACCOUNTS ASSISTANT ROLE:
Processing and uploading customer invoices on a daily basis, ensuring accuracy and timely completion
Preparing and maintaining financial information, invoice documentation and detailed cost breakdowns
Managing invoicing processes for a portfolio of national account customers, ensuring compliance with individual client requirements
Liaising with internal departments and external partners to investigate and resolve invoicing queries
Communicating with customers via telephone and email to resolve outstanding queries and ensure accurate billing
Working closely with the Credit Control team to ensure invoices are processed promptly and support effective cash collection
Investigating invoice discrepancies, identifying errors and ensuring appropriate corrections are completed
Maintaining accurate financial records and ensuring customer invoicing information is kept up to date
Supporting improvements to invoicing processes and attending internal and client meetings where required
Working towards departmental KPIs and ensuring invoicing deadlines and service standards are consistently achieved
Supporting the wider finance and administration teams with ad hoc duties as required
THE PERSON:
Experience within an Invoicing Assistant, Accounts Assistant, Finance Assistant, Billing Administrator, Office Administrator or Finance Administrator role would be advantageous
Previous experience working within a fast-paced office environment is essential
Experience within a finance team or busy customer service/call centre environment would be beneficial
Strong Microsoft Excel and Word skills, with confidence working with financial information and data
Experience using computerised accounting software would be beneficial
Excellent attention to detail with strong numerical and analytical skills
Confident communicating with customers and internal departments via telephone and email
Excellent customer service skills and a proactive approach to resolving queries
Comfortable learning new systems and working with digital processes
Available to commit to a 12-month fixed term contract
TO APPLY: Please send your CV for the Accounts Assistant role via the advert for immediate consideration
By sending an application or applying for a job, you consent to your personal data being processed and stored by Get Recruited (UK) Ltd in accordance with our Cookie & Privacy Policy (available in the footer on our website). Get Recruited (UK) Ltd acts as an employment agency for permanent recruitment and as an employment business for the supply of temporary workers. We are an equal opportunities employer and we never charge candidates a fee for our services.....Read more...
FINANCE ASSISTANT MACCLESFIELD, CHESHIRE UP TO £29,000 + EXCELLENT BENEFITS
THE OPPORTUNITY: We're partnering with a well-established and growing business in Macclesfield that is looking to recruit an experienced Finance Assistant to join its busy finance team. The successful Finance Assistant will support the day-to-day running of the finance function, taking responsibility for purchase ledger and sales ledger transactions, processing invoices, reconciling accounts and assisting with month-end finance activities. This is an excellent opportunity for someone with previous accounts or finance or a recent graduate in Accounting and Finance experience who enjoys working in a supportive finance team in a business that boasts an impressive portfolio of clients.
THE FINANCE ASSISTANT ROLE:
Processing purchase invoices, ensuring accurate coding, matching and authorisation
Managing purchase ledger transactions, maintaining supplier accounts and resolving outstanding queries
Raising and processing sales invoices, ensuring accurate billing and timely completion
Maintaining the sales ledger, allocating customer payments and investigating outstanding balances
Reconciling supplier statements, identifying discrepancies and resolving invoice queries
Assisting with bank reconciliations and ensuring financial transactions are accurately recorded
Supporting the Credit Control team with customer account queries and outstanding payment investigations
Preparing and maintaining accurate financial records, spreadsheets and supporting documentation
Assisting with supplier payment runs and ensuring invoices are processed within agreed payment terms
Supporting month-end procedures, including ledger reconciliations, journals and financial reporting
Liaising with suppliers, customers and internal departments to resolve finance-related queries
Assisting with the preparation of financial reports and providing administrative support to the wider finance team
Supporting improvements to existing finance processes and ensuring accurate record keeping
THE PERSON:
Previous experience within a Finance Assistant, Accounts Assistant, Finance Administrator, Purchase Ledger Clerk or Sales Ledger Clerk role or an undergraduate degree in Accounting and Finance
Experience processing purchase invoices and maintaining purchase ledger records
Good understanding of sales ledger processes, including raising invoices and allocating customer payments
Experience completing bank reconciliations and supplier statement reconciliations would be advantageous
Previous exposure to month-end processes, journals or management accounts support would be beneficial
Exposure to computerised accounting software would be advantageous
Good Microsoft Excel skills, including working with spreadsheets, formulas and financial data. Must be able to use Pivot Tables and SUMIFS
Strong numerical skills with excellent attention to detail and accuracy
Good understanding of accounting principles and day-to-day finance procedures
Confident communicating with suppliers, customers and internal stakeholders to resolve queries
TO APPLY: Please send your CV for the Finance Assistant role via the advert for immediate consideration.
By sending an application or applying for a job, you consent to your personal data being processed and stored by Get Recruited (UK) Ltd in accordance with our Cookie & Privacy Policy (available in the footer on our website). Get Recruited (UK) Ltd acts as an employment agency for permanent recruitment and as an employment business for the supply of temporary workers. We are an equal opportunities employer and we never charge candidates a fee for our services.....Read more...
JOB DESCRIPTION
GENERAL PURPOSE OF THE JOB: The General Services (GS) Field Estimator is responsible for delivering accurate, timely, and comprehensive estimating services for patch-and-repair proposals within their assigned region. This role plays a critical part in supporting sales and operations by ensuring estimates are well-developed, cost-effective, and aligned with project requirements. The Field Estimator conducts assessments of existing building envelope and roofing conditions based on Sales Representative scopes of work, visual inspections, and documented deficiencies. Leveraging these findings, the Estimator develops detailed scopes of work, prepares budgets and estimates, and produces professional proposals for roof repairs, façade repairs, and roof renovations. In addition, the Field Estimator serves as a key liaison to field teams, effectively communicating project scope and expectations to foremen and technicians through both verbal and written means. Other essential responsibilities include attending pre-bid meetings, capturing accurate field measurements, and providing thorough photo documentation to support proposals and planning. The role requires strong attention to detail, a collaborative mindset, and the ability to balance multiple priorities in a fast-paced environment.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
Coordinate the Quality Control (QC) process in partnership with the Quality Control Specialist (QCS) for all Field Representatives in the region. This includes conducting random site visits on current and past projects, documenting findings, and ensuring that work meets company standards and customer satisfaction requirements. Investigate roof and building envelope conditions to support the development of General Services (GS) estimates and proposals for Sales Representatives, providing alternative solutions when appropriate. Serve as a technical resource with expertise in roofing systems. Perform detailed take-offs from construction documents to support accurate proposals. Travel to project sites as needed for proposal development and validation. Collaborate with Tremco Sales Representatives, WTI Field personnel, and WTI Construction Managers to align project scope and cost requirements. Provide RoofSnap labor details as needed to Construction Managers and General Contracting Estimators to support Labor, Installation, and Productivity (LIP) preparation for proposals. Prepare detailed and accurate estimates by reviewing Sales Representative scopes of work, project plans, specifications, and addenda, identifying labor, material, and time requirements. Identify and contact suppliers and subcontractors as needed for inclusion in estimates. Ensure suppliers and subcontractors without Master Service Agreements (MSAs) are referred to the Divisional Administrator for approval, documenting exceptions or refusals to avoid procurement delays. Conduct thorough take-offs for roofing repairs and renovations, ensuring a comprehensive understanding of the project scope. Assemble and present estimates with precision, incorporating both numerical data and precise descriptive details. Maintain professional and timely communication with customers, Sales Representatives, field staff, and internal company personnel via email, phone, text, or in person. Assist in the training and development of Field Representatives and "Elevate" program candidates and graduates, in alignment with WTI Training Policy. Training includes: Proper completion of services and related documentation. Safety training and documentation requirements. Certification and approval of Field Representatives, including OSHA Hazard Awareness and Toolbox Talks. Conduct Platinum Inspections, in conjunction with the Inspection Team, to prepare associated cost estimate proposals. Demonstrate comprehensive knowledge of WTI services and deliverables. Participate in all required calls, meetings, and organizational communications. Perform other duties or special projects as assigned by the Regional Business Manager (RBM) or GS Supervisor.
CERTIFICATES, LICENSES, REGISTRATIONS: 30-hour OSHA certification Registered Roof Observer (RRO) preferred but not required. OTHER SKILLS AND ABILITIES:
Qualifications: Prior supervisory skills and ability to manage people and tasks. Prior roofing experience, including patch and repair skills. Knowledge of Project Management, planning, and scheduling. Knowledge and experience monitoring and maintaining quality control. Functional computer skills. Safety training and OSHA knowledge. Understanding of budgeting and expense management.
Competencies: Adaptable and willing to change with business needs. Professional and leads by example. Diversity awareness and ability to adjust to multiple personalities. Planning and organizational skills. Able to juggle multiple priorities and demonstrate good task management. Work independently, solve problems, and delegate assignments, such as quoting and pricing. Demonstrate a high degree of accountability and ethical behaviors. Excellent customer service and ability to build relationships.
Other Requirements: Ability to travel out of town, including overnight stays. Must have reliable transportation and a valid driver's license. Ability to work weekends and/or holidays when needed. Ability to pass a pre-employment drug test. Ability to read, write, and speak English. Strong verbal and written communication skills. Ability to work independently, follow through on assignments with minimal direction, set priorities that accurately reflect the relative importance of job responsibilities, and perform under deadlines with frequent interruptions. Ability to use estimating software, advanced take-off tools, and other computer programs. Apply for this ad Online!....Read more...
