Purchaser
Current• Acting as Buyer for the Department, for all materials required for planned maintenance of buildings and machinery, and for all development projects for buildings, infrastructure and machinery;• Liasing with all Engineers in order to find efficient and creative solutions to repair problems;• Liaising with suppliers in order to develop relationships, and continuously drive best price and quality of products/service level;• Using the ‘Pirana’ planned maintenance system in order to monitor/maintain materials supplies;• Working with the Head of Engineering in order to maintain departmental budgetary control, produce budget reports, and also produce reports on operational downtime for the purpose of productivity analysis;• Using the JDE Accounts system for producing Purchase Orders, authorising expenditure, receipting deliveries, and monitoring stock control via Crystal reports;• Generally maintaining and organizing the Engineering Stores in order to operate as efficiently as possible, and to ensure the department’s adherence to Health & Safety policy.
