• Purchase orders* Process purchase requests (PR's); add necessary information (e.g. Commodity Code (ESN), INCOTERMS); purchase order and contract management incl. tracking; checking of content,to ensure cost-efficient and on time supply of materials according to demand* Be familiar with SAP systems to allow above and further system interegation * Compliance assurance with Procurement rules of Siemens and usage of Siemens contract partners based on click4suppliers easy and FPL* To ensure the usage of competitive Terms & Conditions and by that obtaining highest feasible CNI • Data management* Maintain and update supplier master data in coordination with Regional Procurement in SAP; archive documents according to local regulations* To keep the database always accurate and up to date • Savings & Targets* Savings and contribution towards relevant KPI* Generate, document and implement savings, e.g. CNI; plan, monitor and report on relevant KPI* To contribute to the success of the business and make results transparent • Contacts* Interface to internal customers, suppliers and accounting* Actively contribute to cooperation with all other parties involved and passing on all relevant information* To improve the flow of material and value through the supply chain. • Knowledge management* Forward systematically all relevant Procurement related project information (e.g. updated contractual conditions, Supplier Management data) to keep all project participants up to date • Supplier Management* Support Supplier Management processes (e.g. qualification, selection, evaluation, development, classification)* To obtain and develop the best suppliers and ensure transparancy and high procurement quality • Commodity strategies (Where deemed appropriate)* Implement Commodity strategies with support from SCM* To ensure long-term, cost-efficient supply of materials • Negotiations* Prepare and conduct negotiations for medium Purchasing Volumes to optimise ToCo

Offered position after excelling in my temp position at their Plymouth site and relocated to Bristol to work for Astra Zeneca's Avlon Site. Worked closely with all site staff from Facilities management, plant engineers to the canteen. Responsible for invoice queries, returns, order discrepancies, stock discrepancies, Health and Safety monthly checks, purchasing administration, general warehouse, sales negotiating. Liaising with sales representatives/suppliers/IESA head office on a daily basis and progressing orders. Purchased for 2 of Astra Zeneca's sites from the Bristol. This required regular contact with all parties to ensure excellent customer satisfaction was achieved to which I received outstanding feedback.Built a good knowledge and working relationship with Bristol based branches of Brammer, Cromwell, Buck & Hickman, Arco, Pirtek and BSS. Nationally I have upheld many of IESA's key accounts and pushed as and where appropriate to offer own brand items, not only pushing the services of my employer, but also their partners.Excelled in the rectifying of plant stop situations, where specific parts were required with great urgency - documented thanks sent direct to my Manager specifically stating how my actions resolved a critical situation, whilst upholding a valid paper trail for inevitable audits and investigationsWhen offered this position it was sold to me as ‘a problem site'. Since being here I have put in place countless systems to ensure smooth running of the stores and the processes involved. This includes walkthrough guides for purchasing systems such as MyMRO and Ariba, as well as SAP. I feel that I am now ready to take on a new challenge in which I am able to beat expectations and advance myself personally.

externally control stock and purchasing for other corporations throughout the country. Main duties are based within the Barden store with one other IESA employee. Working alongside store men and the purchasing department of Barden I successfully built strong personal and professional relationships. This is essential for the operating of IESA within satellite stores.Responsible for invoice queries, returns, goods receipting, order discrepancies, daily stock checks, COSSH monthly checks, liaising with reps/suppliers/IESA head office on a daily basis and progressing both stock items and one-off orders (specials)Solely responsible for purchasing of manufactured goods for the store. Worked closely with the maintenance team in the purchasing of spares, equipment, tools and material, and also with tool makers - all of which I would deal with day to day to ensure the smooth operation from supplier to end user. Built a good working relationship with Plymouth based branches of Brammer, Cromwell, Buck & Hickman, Arco. Nationally I have built a good rapport with companies such as Netstationers, RS, Aalco, and Aaron Metals.During this post I have implemented many new systems in the store. One example of this being a more effective way to store Honing Stones, ensuring the life of the product was not jeopardised before being put into use.

Managing and operating within teams of 20+ in hazardous environments.Maintaining and dealing with safe working practice as demonstrated by completing the SPA health and safety course.Planning schedules and leading teams to ensure these are kept to.Responsible for the handling of large sums of money.Communicating directly with clients in order to maintain both their needs and the needs of colleagues.Solely responsible for putting together teams to travel, stay and work on specific sites - this included interviews, contract signing, expenses, driving and arranging accommodation

Within a warehouse environment in and around forkliftsWorking within teams and individuallyDeadlines to be adhered to at all times to ensure orders despatched on schedule