I am entrusted with the critical responsibility of managing our procurement processes and overseeing the stock control operations. In this multifaceted role, I play a pivotal part in ensuring the efficient flow of materials and products to support our production and distribution activities.Key Responsibilities:Procurement Management:Source and procure raw materials, packaging supplies, and other necessary items to support production activities.Develop and maintain strong relationships with suppliers to secure favorable pricing and terms.Negotiate contracts and agreements with suppliers to optimise procurement outcomes while adhering to budgetary constraints.Monitor market trends and supplier performance to identify opportunities for process improvements and cost savings.Stock Control:Oversee the receipt, storage, and distribution of inventory to ensure accuracy and efficiency.Implement inventory control procedures to minimise stock shortages and excesses while maintaining optimal inventory levels.Conduct regular stock audits and reconcile inventory discrepancies to uphold data integrity.Coordinate with production and logistics teams to forecast inventory needs and facilitate timely replenishment.Compliance and Documentation:Ensure compliance with regulatory requirements and internal policies related to procurement and stock management.Maintain accurate procurement and stock records, including purchase orders, invoices, and inventory reports.Collaborate with cross-functional teams to address any compliance issues and implement corrective actions as needed.

I was responsible for ensuring the smooth financial operations of the company. My role encompassed a range of critical tasks, including supplier reconciliation, payroll management, accounts payable processing, and providing assistance to our Financial Director.Key Responsibilities:Conduct regular supplier reconciliations to maintain accurate financial records and promptly address any discrepancies.Manage payroll processes efficiently, from calculating wages to issuing paychecks, while ensuring compliance with relevant regulations.Process accounts payable transactions accurately and in a timely manner, nurturing strong vendor relationships.Provide valuable support to our Financial Director in various financial tasks, including budgeting, forecasting, and financial reporting.Keep our financial records organised and up-to-date using Sage Pastel.Collaborate closely with other members of our finance team to streamline processes and enhance overall efficiency.Uphold the highest standards of confidentiality and integrity when handling sensitive financial information.