Mark Cooper Email & Phone Number

Newcastle Upon Tyne, United Kingdom

Newcastle Upon Tyne

Main responsibilities include the following as well as other administrative duties;•Responsible for the control and purchasing of industry standards for the business•Processing Bill of materials on behalf of the business•Create Engineering Change Orders on behalf of the business•Establish new parts electronically on behalf of the business for them to allocate to manufacturing•Create purchase order requisitions / purchase orders•Process and maintain valve… Show more Main responsibilities include the following as well as other administrative duties;•Responsible for the control and purchasing of industry standards for the business•Processing Bill of materials on behalf of the business•Create Engineering Change Orders on behalf of the business•Establish new parts electronically on behalf of the business for them to allocate to manufacturing•Create purchase order requisitions / purchase orders•Process and maintain valve qualification data for the business•Maintaining the company pressure equipment directive register and ensuring that design engineers complete tasks correctly and efficiently •Produce monthly Design Manufacture Records KPI statistics on behalf of the Engineering Director•Maintain and update employees time and attendance records•Attend regular meetings with all levels of personnel, recording minutes and actions as required•Assist in supporting the creation of new processes and procedures•Arrange travel and accommodation on behalf of project managers and external clients / customers. Show less

Newcastle Upon Tyne, England

Document Controller / Quality Assurance.Some of my main duties include;• Administration of the project document system and its users.• Working with the managing directors and production manager to support. and facilitate all aspects of the Electronic Document and Data Management System.• Liaising with contractors and suppliers. QA checking incoming and outgoingSubmissions.•Compiling manufacturing record books for external clients.•Raising technical queries with… Show more Document Controller / Quality Assurance.Some of my main duties include;• Administration of the project document system and its users.• Working with the managing directors and production manager to support. and facilitate all aspects of the Electronic Document and Data Management System.• Liaising with contractors and suppliers. QA checking incoming and outgoingSubmissions.•Compiling manufacturing record books for external clients.•Raising technical queries with external clients.•Administrating flow of project documentation. •Updating and managing of job trackers from issue of isometric to delivery of goods.•Uploading/Downloading new work instructions and distributing daily to internal colleagues. •Superseding old drawings and updating with new revisions.•Filing of all correspondence and setting up of new jobs on company server. Show less

Newcastle Upon Tyne, United Kingdom

Working as an key member of successful Accounts Payable team working with all levels of staff. Reviewing workloads in order to gain maximum outcome for the department and within the business. From doing this I have an excellent knowledge of business legislations and policies within the company. Also part of the Health and Safety team within the company participating in Health & Safety meetings both at local and national level. Main Duties:… Show more Working as an key member of successful Accounts Payable team working with all levels of staff. Reviewing workloads in order to gain maximum outcome for the department and within the business. From doing this I have an excellent knowledge of business legislations and policies within the company. Also part of the Health and Safety team within the company participating in Health & Safety meetings both at local and national level. Main Duties: Processing invoices via data entry systems, Responsible for processing the Foreign invoices for the business, Dealing with internal and external customers including payment queries, Validating Management Information from supplier, supporting other team members within the team on processes and systems, Dealing with all company travel costs, Reallocation of costing across the business, Coding cheques within the business to the correct areas, Running payment reports to batch invoices for next payment run Show less