Wayne Bunting Email & Phone Number

Cooma N.S.W.

• Evaluate “packages” and associated SOW / Technical drawings with the Engineers• Create Pricing schedules and select / source suppliers and enter into Synertrade• Format RFQ’s / RFI’s and issue to market. Evaluate submissions while referring technical queries to the appropriate Engineer.• Negotiate Trading Terms and Conditions.• Create Cost Comparison tables for submissions to evaluate offers on cost and technical values.• Initiate technical evaluation with suppliers to gain compliance and compile• Negotiate best and final offers of compliant submissions and award package• Process requisition to purchase orders or contract using SAP• Process alterations to Purchase Orders and Contracts• Advise stakeholders of purchase (or contract). Track and review delivery• Manage vendor enquiries, • Maintain Records for audit and reference

Woodlawn N.S.W.

• Set up Warehouse layout by Category and allocate area for picks / orders.• Set up fixture holdings and re-order points for items, and maintain in max levels• Train warehouse staff (3)• Set up SDS file, arrange for appropriate storage of items e.g. flammables, chemicals segregation as per regulation, hydrocarbons etc.• Request items to be added to range and create purchase requisitions.• Set up dedicated delivery areas with signage and exclusion zones. Mange deliveries.• Pre-Planning, manage picks, non-conformances and enquiries for shutdowns.• Ensure Pre starts done on equipment and racking check• Manage cycle counts, stock takes and rectify discrepancies.• Manage Logistics in and out of site.

Brisbane, Queensland, Australia

• Negotiate Forward Price agreements with suppliers to leverage best cost and enable suppliers to invest in materials / inventory to shorten supply lead times (Ellipse)• Create CPA’s and BPA’s (Oracle)• Supply Technical Drawings to suppliers for Quoting on fabricated items.• Supply technical data from suppliers to Maintenance Engineers on alternate or up graded items.• Analyze item file data to categories items, rank by movement, volume, value and supplier and make strategic plans for those categories to benefit the business• Request for quotes to suppliers from re-order buy reports• Process requisition to orders using best quote (using Oracle and Ellipse)• Process direct purchases• Manage Logistics• Manage Contract KPI’s.• Resolve supplier issues• Communicate with Plant owners (urgent orders, parts specifications and supply)• Communicate with stores on supply issues• Resolve accounts issues with invoicing

Eraring N.S.W.

• Request for quotes to suppliers from re-order buy reports• Process requisition to orders using best quote (using Oracle and Ellipse)• Process direct purchases• Negotiate fixed cost agreements with suppliers• Manage Logistics• Resolve supplier issues• Communicate with Plant owners (urgent orders, parts specifications and supply)• Communicate with stores on supply issues• Rolling Stock take • Resolve accounts issues with invoicing

Oakey Q.L.D.

• Source suppliers on best cost, supply (product / supply comparisons)• Manage Hire / Supply / Contractor agreements• Manage logistics to and from site• Raise Purchase orders based on requests from engineers, operations and Project manager• Verifying contractor dockets and matching dockets to invoice for PM approval for payment• Matching invoices with Purchase orders and checking against Hire / Supply / Contractor agreements• Approving Invoices for payment• Work with project manager setting up break up of budget by cost center • Implement and maintain tracking for spend to budget by cost center and supplier / contractor• Maintain SDS register• Track Diesel usage and order• Generate EOM reports on spend and accruals by cost center• Maintain inventory of PPE and consumables • Supplier reconciliations to claims / invoices

Tomago, New South Wales, Australia

• Receive and check incoming materials, fixtures and fittings• Load unload trucks with forklift• Check fixtures and fittings to BOMs and distribute as required by build plan• Distribute consumables to production • Order consumables • Flag and or action damaged, stolen or unsupplied fixtures and fittings• Implement and action plans to reorganize store to standard (best practice)• Implement and action inventory management system (Excel)• Advise on system for non-conformance of fixtures, fittings and production quality issues

Katherine, Northern Territory, Australia

• Source suppliers on best cost, supply (product / supply comparisons)• Manage Hire / Supply / Contactor agreements• Manage logistics to and from site• Raise Purchase orders based on requests from engineers, operations and Project manager• Verifying contractor dockets and matching dockets to invoice for PM approval for payment• Matching invoices with Purchase orders and checking against Hire / Supply / Contractor agreements• Approving Invoices for payment• Work with project manager setting up break up of budget by cost center • Implement and maintain tracking for spend to budget by cost center and supplier / contractor• Maintain SDS register• Track Diesel usage and order• Generate EOM reports on spend and accruals by cost center• Maintain inventory of PPE and consumables • Supplier reconciliations• Mobilisation and demobilization of plant, Camp and Site buildings.

Tanami Dessert W.A.

• Source suppliers on supply and best cost• Process supplier applications for credit• Raise Purchase orders and check order confirmations• Parts identification from manuals• Monthly and weekly stock takes based on usage criteria• Ensure correct part numbers on requests for quotes and quotes. • Check receipts to invoices and purchase orders and authorize for payment• Manage Logistics to site based on urgency (very remote site in Western Australia with very limited transport services)• Monitor logistics status and advise stakeholders, take action if required • Process inventory purchases on Credit card• Following up Orders with long lead times• Identifying critical spares and maintaining / review inventory levels• Managing hazardous chemicals (SDS to OHS, procedures for transport delivery storage etc.)• All original invoices and purchase orders matched and sent through to accounts on FIFO days with copies filed on site• Implement and maintain integrity of inventory management program (Excel and then later• Check contractor hours to roster and invoice for payment approval• Loading / unloading of trucks with Manitou 4WD articulated fork• EOM reporting on Inventory purchases, stock on hand, weeks cover and value of outstanding orders – compared to previous month• EOM reporting on Diesel purchase, usage and split between Light Vehicles, Heavy Vehicles and power station which was split by camp and processing – compared to previous month• EOM reporting on Jet A1 and Av Gas purchases and issues to carriers for back charging• Manage Diesel and Jet A1 fuel farms and the Diesel Fuel card delivery system• Logistics to and from site and communication to stakeholders of road conditions that would affect transport• Aerodrome Reporting Officer, aerodrome security duties and refueling on FIFO days and RFDS emergencies• Member of the Emergency Response Team

Cardiff N.S.W.

• Coordinate and expedite flow of parts and assemblies from Stores and other production areas• Meet Production schedules and priorities• Read technical drawings to find part numbers• Maintain Inventory management records – Clyman / Maximo• Review production schedules with Team leaders / managers• Minimize carry overs task by continuity of supply• Track and control major parts and assemblies in production and communicating status issues• Generate work orders for production of minor assemblies to fill larger Work orders• Stock takes and cycle counts to maintain system integrity• Load / unload Trucks with Forklifts from 5 to 16 tone• Operation of high reach fork in the stores area• Operation of EWP’s and Crane• Action non-conforming / damaged parts• Manage stores layout• Assist Trades as required and build minor parts to drawing• Receive, have inspected by qualified trades persons and then store for production assemblies built overseas

Central Coast - Newcastle

• Manage the operation of a Courier business in relation to continuity of deliveries and pick ups• Mange sales and customer relations• Manage financials and ATO reporting• Build business turn over

Port Moresby, Papua New Guinea

• Implement and action strategy to clear aged stock from stores and replace with relevant stock• Purchasing Inventory from China and Importing to PNG• Implement and action strategy to replace aged fixtures and layouts• Implement and train staff with procedures and policies relevant to the tasks required for maintain inventory and layouts• Implement a warehousing and distribution system and train staff to operate• Train and monitor retail store staff• Clean up and maintenance of Inventory Management system (JD Edwards)• Apply Category management principles to select target markets and ranging• Lift GP from 22% to 35%• Increase sales from K0 per week to over K1,000,000 per week with 15 stores coming on line

Sydney, New South Wales, Australia

• Implement IT system using remote access to gather information for database• Staff, Client and account training in IT system nationally• Web Site set up for remote reporting• Set up and maintain database for warehouse distribution system• Ensure integrity of physical stock in Distribution center to database• Product development and Market research

Sydney, New South Wales, Australia

• Development and implementation of Category & subcategory structures as a base for Ranging and Grading of product to stores.• Implementation of Planograms and reporting system for Category Management• Development or Reporting Systems• Develop supplier relationships • Leverage purchasing power to optimize better costs and profitability• Implementation of Pricing policy• Implementation of Merchandise meeting and structure• Attainment of monthly Sales and Profit Budgets

Nsw Australia

• Implementation of a category (International Foods) to stores based on individual demographic information• Categories scan sales between $4.5 million to $6.2 million per week over 17 categories and 3,500 SKU’s• Sales Budget for 4 consecutive years for Merchandise and State. Profit Budget for 4 consecutive years for State. Rebates Budget for 4 consecutive years for Merchandise• State Market Shares for 12 out 17 Categories ABOVE stated Company Market Share with the remaining 5 Categories having growth greater than the stated Market Growth. This in turn contributed $400,000 to Sales, and $120,000 to bottom line Profit.• Service level to Stores of 97%• Implementation and maintenance of cross promotional activity between Fresh Foods departments and Grocery• Supplier relationships• Negotiate costs and sells• Establish Trading terms with new suppliers• Leverage purchasing power to optimize better costs and profitability