• Analysis of inventory usage in technician vans and warehouses.• Suggest changes to inventory levels and type to better reflect current usage.• Change out inventory from technicians vans and warehouses.• Scrap obsolete and damage inventory. Return to Crown Equipment central warehouse Sydney any salvageable inventory.

• Responsible for the daily/weekly purchase of ingredients.• Operating on Kanban and Lean Manufacturing principles.• Responsible for the ingredient and packaging store.• Conduct monthly stocktakes.• Setting up national accounts with business.• Standardisation of consumables and PPE• Expediting.• Contract negotiation and review working towards DIFOT with all packaging and ingredients.• Liaison with accounts and other department coordinators and… Show more • Responsible for the daily/weekly purchase of ingredients.• Operating on Kanban and Lean Manufacturing principles.• Responsible for the ingredient and packaging store.• Conduct monthly stocktakes.• Setting up national accounts with business.• Standardisation of consumables and PPE• Expediting.• Contract negotiation and review working towards DIFOT with all packaging and ingredients.• Liaison with accounts and other department coordinators and supervisors.• Maintain the Approved Vendor List.• Planning and scheduling the delivery of ingredients and packaging materials to site. Show less

• Responsible for implementing the purchasing systems and proceduresto ISO 9002 standards.• Assist in the formulation of the Procurement to Pay policy.• Assist in the formulation of the Standard Purchase Terms and Conditions.• Setting up national accounts with business.• Standardisation of consumables across the companies branches.• Develop and implement Vendor Auditing.• Expediting.• Contract negotiation and review.• Oversea purchasing ship… Show more • Responsible for implementing the purchasing systems and proceduresto ISO 9002 standards.• Assist in the formulation of the Procurement to Pay policy.• Assist in the formulation of the Standard Purchase Terms and Conditions.• Setting up national accounts with business.• Standardisation of consumables across the companies branches.• Develop and implement Vendor Auditing.• Expediting.• Contract negotiation and review.• Oversea purchasing ship spares.• Liaison with accounts and other department coordinators and supervisors.• Set up and maintain Approved Vendor List.• Planning and scheduling the delivery of materials, equipment and labour Show less

• Responsible for the purchase of materials and services on a national and international level to support the continuous manufacturing process, using Lean Manufacturing, Just in Time and Kanban practises.• Outsourcing of Pre-assembly production work.• Outsourcing of Major component to China manufacture.• Supplier negotiation and partnering.• Product research.• Expediting.

My main areas of responsibility are the purchase of day to day materials for the shipyard and purchasing and logistic support to the various branches within WA, SA the NT, head office and the retail outlets.

Responsible for all engineering, piping, hydraulic and plumbing equipment for the vessels and the day to day purchases for the shipyard.• Ship building materials• Liaison with suppliers.• Contract negotiation and review.• Expediting.• Planning of purchases to ensure arrival to meet construction schedules.• Liaison with accounts and other department coordinators and supervisors.• Authorising payments.• Checking of all incoming goods against order documentation.

Responsible for the day to day purchasing of all materials:Including:• Ship building materials (electrical, engineering, fabrication and fitout).• Liaison with suppliers.• Contract negotiation and review.• Expediting.• Planning of purchases to ensure arrival to meet construction schedules.• Liaison with accounts and other department coordinators and supervisors.• Authorising payments.