Sandy Mcintosh Email and Phone Number

Providing governance and oversight of Materials Management processes in support of domestic Drilling activities, as a Material Coordinator, while providing ad-hoc support to the Senegal in-country Materials Coordinator while they support the International operation. Current domestic operations are future support of Scarborough and a number of other smaller drilling campaigns, and Financial close out of 4 legacy campaigns.In addition, an SME for the SAP4Hana implementation, for Drilling activity and Warehouse management. I supported an implementation of WM in ECC6 for Nestle AOA.

Material Coordinator supporting the Woodside Sangomar (Senegal) drilling campaign, providing governance and oversight of Materials Management Procedures, of significant spend on Drilling and Completions materials, for a 24 well drilling campaign spanning a number of years.Includes an in-country visit for 3 weeks in Jan 2022 to provide oversight of the 2022 Inventory count

Working closely with Engineering and Finance teams reconciling project owned materials purchased for and used in domestic drilling campaigns off the NW Shelf. Includes seeking approvals to dispose of surplus items, or on-sell to other campaigns, and performing associated transactions in SAP.This includes disposal of surplus items from legacy drilling campaign and working with a variety of stakeholders

Working in the Campaign Materials Management Team, facilitating the supply of materials to support of maintenance campaigns.Working closely with multiple Campaign Maintenance teams, Woodside Contracts and Procurement Teams, global Suppliers, Receivals and QA areas in Warehousing and Distribution, Accounts Payable, to ensure uninterrupted supply of goods to site

Secondment position to former role, to assist with clearing a backlog.Coordinating the approval of chemicals, creation and maintenance of Material Master data, and vendor part number records, Creation of Vendor master also

Working in the Campaign Materials Management Team, facilitating the supply of materials to support of maintenance campaigns.Working closely with multiple Campaign Maintenance teams, Woodside Contracts and Procurement Teams, global Suppliers, Receivals and QA areas in Warehousing and Distribution, Accounts Payable, to ensure uninterrupted supply of goods to site

Primary role at the present time is co-ordinating the chemical approval process in Woodside, ensure compliant (M)SDS's are sourced and Chemcial Approval records are in place and executed. This includes a 3 way match between the material master, the chemical approval register and the external service providors chemical library / database.Creation / Control of Material Master Data at Material and Plant level, including creation of purchasing records via an alternate material typeCreating Vendor Master records, for manufacturers.Troubleshooting issues raised by the Purchasing and Operations area, concerning use of material master records.Troubleshooting receipting related issues where poor quality / inconsistent data exists, or mismatches between quoted and upplied part numbers, and the delivery of chemicals which have not been approved for use.Mass uploads of Material Master creations / changes requests via LSMW, for multiple material types, inputting comments in the Internal comments, Quality Inspection comments, and Long (PO) textMass Creation / Deletion of Inspection Lots across materials / plants

Controller of Master Data in relation to cataloguing products across multiple plantsController of Master Data in relation to Vendors & CustomersController of Purchasing related Master DataLoading of Pricing for Saleable and Purchased goods, including lot sizingCreation of controlled documents in relation to proceduresReview of Configuration settings in the Implemtation Guide

Ensuring availability of Finished Good productDistribution of sundry Stock on Hand reportsPerusal of customer invoices / raising credits for returned stockIdentification, Control and Management of aging / poor quality non saleable stockAssisting in clearance (sales) of aged productSource of supporting for staff in use of Sap and promoting Best PracticeAssisting in Streamlining processes in the WarehouseVerification of receipted Finished Goods (for accuracy and completeness, both produced stock, and incoming from external to our plant)Promoting the relationship between Warehouse and Production in a SAP environment

Contributor to Inventory Control of $90m stock (annual spend)Full compliance of Nestle Inventory Policy and Incoming Goods Verification Policy, resulting in nil comments attributable to the dept, following audit by Nestle auditors from SwitzerlandContinuous Inventory Record Accuracy of approx 98%Promotion of Best Practice & Departmental integration in terms of using SAP to add value and efficiency to the businessDirect control of SAP Master Data (Material Master / Warehouse Level Master Data also including via Workflow)Validation of invoices for pallet storage in 3rd party storage facilityDetailed knowledge / understanding of the Nestle SAP structureExtensive user of SAP (in relation to MH / Warehousing) including across other Sap Streams under multiple sap rolesSupport / training of up to 200 personnel from Financial Controller, Team Leaders to Process Operators