"• Responsible for Facilities sourcing category spend • Develop and maintain an Intranet based Database to provide the Company with a means of searching for supplier details• Responsible for meeting targets and deliverables set by Sourcing Management Team• Support implementation of unit and/or category led sourcing initiatives • Ensure cross-functional collaboration and stakeholder relationships• Drive local supplier negotiation, selection and management based on KONE strategic sourcing process• Manage supplier quality performance issues & record issues on Supplier Defect Database• Support regular reporting of unit KPI’s• Responsible to update and maintain price lists in relevant systems and databases • Responsible to review & approve invoice queries• Ensure compliance and adherence to KONE sourcing policies and procedures• Ensure compliance with quality, safety and environmental standards• Responsible Purchase Order Management activities & development of PO streams"

Responsible for the maintenance of the Company IT network.Provide support to the users of Microsoft Navision 2009.Design business reports for the CompanyEnsure the Company's Phone systems are kept running.Provide back up support for Microsoft Office programmesProvide in house IT trainingSupport the Business' continuous improvement programme

Key member of the ERP Implementation TeamTo carry out quality & procedural audits on external suppliers.Investigate Material Price Variance (expected price to actual price).Responsible for the Purchase & stock holding of Raw Materials for the Company.Responsible for Purchasing Finished Goods for the Company. Responsible for control of 166 suppliers with an annual spend of £30,000,000Negotiating prices with new and existing suppliers.Negotiating Rebates with Major suppliers. Direct Sourcing from ChinaSupporting, by analysing branch data, the Company's stock reduction policyInternal Marketing of the Keighley manufactured product

Working with the Purchasing team to develop a stronger partnership with each other.

To procure products from an external source for both Finished Goods and the Keighley Factory.To develop systems to reduce stock levels without causing supply service issuesPlan production for the Flint and Penrith Factories (40,000 doors per week)Create and develop relationships with all suppliersNew Product Development

Provide shop floor production plans for the shop floor and the Moulding DepartmentProvide capacity plans for each Line on the shop floorSupervise the Moulding Departments day to day administrationDevelop new and existing material control system

Booking in all deliveries of raw materials and finished goods

Keighley Lifts) KeighleyProduction Control. Stock Control. Site Support UnitMaintaining Computerised planning system to provide weekly plansMaintaining stock Levels. Issuing stock Picking Lists.Chasing site shortagesSetting up practises and procedures to prevent shortages