The main purpose of the role is to drive business growth in Scotland and Northern Ireland by effectively promoting solutions. This involves identifying and engaging with clients in the public and third sectors, while also building and maintaining strong relationships.

Appointed on a one-year basis to establish the financial infrastructure, this included completing and submitting the 23/24 annual Trustees report. The role also involved creating a system that enables staff to contribute to the annual reporting for OSCR and Companies House, ensuring all processes are compliant and in line with regulations, while contributing to the company's objectives.

The main purpose of the role was to help secure new international and national conference, meetings, events and incentive groups to the North East of Scotland. Key repsonsibilities included: - Written and produced conference bids and proposals to secure new business. - Attended tradeshows and exhibitions to represent Aberdeen as a destination.- Organised and arranged city-wide site visits for business events buyers. - Delivered marketing campaigns to promote Aberdeen as a top business event destination.- Reported quarterly performance to management which contributed to the quarterly board reports.

The main purpose of the role was to undertake all the offshore and onshore sourcing, purchasing and contract management for assigned departments. Key repsonsibilities included: - Monitored and captured cost savings opportunities for quarterly reporting.- Re-negotiated contracts to produce better savings and further value for spend.- Undertook sourcing activities and tenders in accordance with company policy.- Assessed and reported contractual agreements and risk to OPEX and CAPEX spend.- Led competitive biddings to obtain the best quality, delivery and price for goods and services.Responsible for procurement activities for the following primary services - - Material Requirements Planning (MRP)- Pipeline & Process Services (PPS)- Testing and Subsea Services (TSS)- Sperry Drilling Services- Vehicles (UK)

- Written and compiled policies and procedures ensuring compliance with legislation and best practice. - Managed projects ensuring that they are effectively delivered to agreed timescales and budgets.- Carried out internal audits of department process, policies and procedures as required.- Analysed new policies and guidance produced by the Government and HE authorities.- Delivered training/briefing sessions for staff on new policies and changes to existing policies.

- Responsible for preparing weekly Global Accounts Receivables Reports. - Focal point for all Global credit control issues, monitoring, tracking & reporting. - Ensuring Asia-Pac vendor invoices, employee expenses, payment requests are processed in SAP. - Responsible for Asia-Pac accruals and EAME bad debt provision at month end. - Preparation of Accounts Payable and Receivables Balance Sheet Reconciliations.