Purchasing: • All of the duties covered in previous role (as below) with the addition of procurement of all aspects of a custom designed product on a project by project basis including all raw materials, outsourced components, consumables, sub‐contract services etc. • Work closely with other departments to identify and source appropriate components according to customer/design specification. • Purchase of all consumable items, monitoring all stock levels. • Management of sub‐contract services.Logistics: • Deal with all aspects of logistics services including courier services, large sea freight and air freightconsignments and imports. • Responsible for all transport documentation such as certificate of origins, commercialinvoices, Bill of Lading. • Obtain all freight quotations on behalf of Sales Department, organising of freight, managingcollection and delivery with logistics companies and customer. • Procuring the best tariffs and prices with logistics services.Production: • Acknowledging of POs to customers and sending progress updates including negotiating revised deadlines and delivery dates. • Entering bill of materials onto database, issuing production orders to the Shopfloor Supervisor for works to be carried out, generate picking lists for Storeman. Management: • Involved in the recruitment of a Junior Buyer, responsible for their induction and initial training,management of workload, continuous support and training. • Attending grievance meetings. • Supporting the Spares and Servicing department. • Streamlining current processes, renegotiating existing contracts and other exercises to savetime and money. • Development and implementation of new procedures across the Company to improvecommunication between departments, improve efficiency and reduce mistakes. • Attending Senior Leadership Team meetings• Project lead for managing transition from Microsoft Access operating system to Microsoft AX MRP system.

• Accurately purchase all raw materials according to manufacturing requirement through the use of an internal electronic order processing system and SAGE System. • Constantly striving to ensure lowest price/best quality by sourcing newpotential suppliers. • Negotiating final prices, lead times and quality. • Analysing supplier pricing matrix’ and cost breakdowns. • Supporting the Consumables Buyer. • Manually producing Vendor Schedule reports for entire international supply base on a weekly basis. • Creating monthly Key Performance Indicator reports to analyse supplier performanceenabling a ‘preferred supplier’ list to be devised. • Walking the Production Floor regularly to record any quality/supply issues and immediately liaising with Production Control/ Quality Assurance departments and the relevant supplier toresolve the issue. • Leading various projects to increase department efficiency and reporting capabilities such as rescheduling all outstanding Purchase Orders to allow for accurate cash flow forecasting; actively decreasing unwanted stock‐hold and implementing the close monitoring of all sub‐contracted fluctuating costs to ensure maximum profit margins. • Visiting/auditing suppliers and leading supplier meetings. • Fulfilling Purchasing Manager responsibilities in their absence including attending weekly update meetings and resolving any day to day issues.

• Processing of all bookings, orders and enquiries. • Generating invoices, guarantees, warranties and quotations. • Purchasing of all materials and consumables required for orders. • Sourcing materials and suppliers to fulfil specific order requirements and managing preferred Supplier Accounts. • Organising delivery schedules, generating quality specifications, devising cost‐saving initiatives and implementing consequential actions required. • Negotiating fixed final price contracts, cost of nationwide deliveries, appropriate reimbursement for costly Supplier failures and payment terms. • Creating financial reports to allow efficient management of all cash flow and profit margins. • Balancing accounts using spread sheets. • Organisation and management of long distance re‐location.Sales based duties: • generating and developing all first and second hand leads. • Face to face customer contact through arranged meetings to identify customer requirement and suitable products. • Carrying out all surveying needs to create accurate quotations and supplier orders.