Emma Medcalf

Quality & Governance Coordinator at The Aurora-Group
  • Claim this Profile
Contact Information
us****@****om
(386) 825-5501
Location
Chichester, England, United Kingdom, UK

Topline Score

Topline score feature will be out soon.

Bio

Generated by
Topline AI

You need to have a working account to view this content.
You need to have a working account to view this content.

Experience

    • United Kingdom
    • Education Administration Programs
    • 100 - 200 Employee
    • Quality & Governance Coordinator
      • May 2022 - Present

    • United Kingdom
    • Education Management
    • 1 - 100 Employee
    • Senior Dispute Resolution Case Worker & Administrator
      • May 2021 - May 2022

      West Sussex, England, United Kingdom

    • Professional Services Administrator
      • Feb 2020 - Apr 2021

      Chichester, West Sussex, United Kingdom

    • Government Relations Services
    • 1 - 100 Employee
    • Customer Service Officer
      • Mar 2019 - Aug 2019

      Chichester, West Sussex, United Kingdom

    • United Kingdom
    • Non-profit Organizations
    • 700 & Above Employee
    • Housing Support “Here To Help”
      • May 2017 - Oct 2018

      West Sussex, United Kingdom, United Kingdom Peabody and Family Mosaic merger

    • United Kingdom
    • Mental Health Care
    • 700 & Above Employee
    • Volunteer
      • Nov 2017 - Mar 2018

      West Sussex, United Kingdom, United Kingdom Dementia Cafe Weekend Club

    • Volunteer
      • Jan 2017 - Mar 2018

    • United Kingdom
    • Food Production
    • 300 - 400 Employee
    • Compliance Auditor
      • Nov 2010 - Dec 2016

      Manage the compliance and ethical supplier approvals for the Ingredients, Fruit, and Packaging suppliers. Ensuring the audit schedule for suppliers within areas of responsibility is in line with risk assessment and customer requirements. Approval audits of new and existing suppliers by means of a Supplier Self-Assessment or by carrying out full Site Audits/Technical Visits. Recording and maintaining supplier non-conformance and approval statuses. Actively using… Show more Manage the compliance and ethical supplier approvals for the Ingredients, Fruit, and Packaging suppliers. Ensuring the audit schedule for suppliers within areas of responsibility is in line with risk assessment and customer requirements. Approval audits of new and existing suppliers by means of a Supplier Self-Assessment or by carrying out full Site Audits/Technical Visits. Recording and maintaining supplier non-conformance and approval statuses. Actively using customer/third party portals to confirm supplier compliance; ensuring that all required supplier accreditation is available and up-to-date. Review / monitoring of SEDEX; assisting suppliers with full SAQ completion issues. Carry out supplier traceability challenges to ensure effective back to batch trace. Developing and pushing forward ideas for improvements within the business; documentation and communication methods continually assessed to ensure effectiveness. Show less

    • United Kingdom
    • Food and Beverage Manufacturing
    • 100 - 200 Employee
    • Supply Chain Administrator
      • Apr 2007 - Nov 2010

      Implementation and review process of companies temperature logging system. Analysis and investigation of temperature information and liaison with suppliers regarding temperature quality of produce at various stages of produce transportation. I managed the procurement department at the weekends which required constant contact with buyers / account managers and various site/shift managers. Creation of purchase orders of which demand was dependant on the season, individual… Show more Implementation and review process of companies temperature logging system. Analysis and investigation of temperature information and liaison with suppliers regarding temperature quality of produce at various stages of produce transportation. I managed the procurement department at the weekends which required constant contact with buyers / account managers and various site/shift managers. Creation of purchase orders of which demand was dependant on the season, individual requirements of buyers, liaising with suppliers, maintaining purchase orders, check correct charges and costs were applied, invoices, matching purchase orders, following up queries, liaise with suppliers & with the accounts dept. Min Invoices re-charging of the relevant supplier, ensured invoices were locatable identified within the PL register, H.M.C. & Excise, processed deferment statements, applied expected charges, liaised with transport providers. Upkeep of effective record of delivery’s completed daily analysis of charge lots & to maintain accurate records wherever necessary. Liaised with a wide and diverse range of people via e-mail and various communications. Assisting colleagues in carrying out their responsibilities & working with I.T packages such as Word/Excel. Show less

Education

  • Ladymead
    1985 - 1990

Community

You need to have a working account to view this content. Click here to join now