Experience

Flogas Ireland

• Ireland
• Oil and Gas
• 100 - 200 Employee

• Inventory Controller

  • Apr 2019 - Present



The Authentic Food Co.

• United Kingdom
• Food and Beverage Manufacturing
• 1 - 100 Employee

• Buyer & Spare Parts Co-ordinator for the Engineering Department

  • Feb 2015 - Nov 2018

  This role continued as per my role with Heinz Custom Foods after take-over by The Authentic Food Company in 2015. Here I am responsible for the planning, sourcing and purchase of MRO spare parts and equipment within the engineering, projects and maintenance departments. This position includes: • Ensuring adequate levels of Stockholding for operational maintenance activities. • Management of the Engineering Dept’s Parts and services to ensure that the operational requirements of the department are met in a timely and efficient fashion. • Liaison with Accounts Dept for invoice reconciliation and budget control. • Regular review and identification of excess and slow-moving stock in respect of all parts classes, specifically concerning consumable/expendable and rotatable inventory. • Day-to-day management of the procurement process and procedures within the above departments. • Sourcing of spare parts suppliers and maintenance providers and working closely with them to obtain the best value and quality. • Use of ERP systems including PEMAC, Tropos and SAP as a designated Super-user. • Ensuring corrective actions resulting from Quality, Environmental and H&S audits are addressed in a timely manner. • All aspects of this position comply with ISO9001, ISO14001 and OHSAS18001.



Heinz Custom Foods

• Dundalk, Co. Louth, Ireland

• Buyer & Spare Parts Co-ordinator for the Engineering Department

  • May 1997 - Feb 2015

  Buyer & Spare Parts Co-ordinator for the Engineering Department: This position included: • Management of the Engineering Department's parts and services to ensure that the operational requirements of the Department are met in a timely and efficient manner. • Liaison with the Accounts Department for invoice reconciliation and budget control. • Regular review and identification of excess and slow-moving stock. • Day-to-day management of the procurement process and procedures within the above departments. • Sourcing of suppliers and materials providers and working closely with them to obtain the best value and quality. • Use of ERP systems including SAP, PEMAC, and Tropos (Epicor), • Ensuring corrective actions resulting from Quality, Environmental and H&S audits are addressed in a timely manner In respect of all aspects of this position in compliance with ISO9001, ISO14001 and OHSAS18001.