Experience

Petards Rail Solutions

• United Kingdom
• Transportation/Trucking/Railroad
• 1 - 100 Employee

• Buyer

  • Jul 2022 - Present



Apartment Group

• United Kingdom
• Hospitality
• 1 - 100 Employee

• Purchase Ledger Supervisor

  • Dec 2021 - Jun 2022



Dyer Engineering Ltd

• United Kingdom
• Industrial Machinery Manufacturing
• 1 - 100 Employee

• Buyer

  • Feb 2020 - Dec 2021



GT Group Ltd.

• Consett

• Buyer

  • Mar 2019 - Feb 2020



HADRIAN ARCHITECTURAL GLAZING SYSTEMS LIMITED

• Construction
• 1 - 100 Employee

• Buyer / Materials Handling Coordinator

  • Aug 2017 - Feb 2020



DICKINSONS FURNISHERS LIMITED

• Prudhoe

• Purchase Ledger

  • Mar 2015 - Jul 2017

  Match, Batch, Input Purchase Invoices Statement Reconciliations BACS payments Resolve accounts queries Reports Match, Batch, Input Purchase Invoices Statement Reconciliations BACS payments Resolve accounts queries Reports



Multi-Lab

• Newburn

• Sales Estimator

  • Jan 2014 - Mar 2015

  Converting enquiries into quotations via BOM's and Routings Garnering quotes from suppliers to ascertain best price and delivery Creating BOM's & Routings for complex quartz receptacles Instigating new procedures Converting enquiries into quotations via BOM's and Routings Garnering quotes from suppliers to ascertain best price and delivery Creating BOM's & Routings for complex quartz receptacles Instigating new procedures



Royal IHC

• Netherlands
• Shipbuilding
• 700 & Above Employee

• Buyer

  • Apr 2013 - Dec 2013

  Raising Purchase Orders Sourcing new suppliers Negotiating prices Logistics Amendments / Variation Orders Expediting Input Delivery Notes & Export to Account View – Receipt Raising Purchase Orders Sourcing new suppliers Negotiating prices Logistics Amendments / Variation Orders Expediting Input Delivery Notes & Export to Account View – Receipt



Cairn Group

• United Kingdom
• Hospitality
• 100 - 200 Employee

• Purchase Ledger / Buyer

  • May 2012 - Mar 2013

  Buying of all overhead consumables for 15 hotels Sourcing new suppliers & negotiating prices/delivery Inputting invoices covering 15 hotels Invoice Query Resolving via e-mail & telephone Statement reconciliation BACS payments Implementing new procedures Ledger allocations Buying of all overhead consumables for 15 hotels Sourcing new suppliers & negotiating prices/delivery Inputting invoices covering 15 hotels Invoice Query Resolving via e-mail & telephone Statement reconciliation BACS payments Implementing new procedures Ledger allocations



Daisy Group

• IT Services and IT Consulting
• 700 & Above Employee

• Purchase Ledger Supervisor

  • Apr 2008 - Apr 2012

  Matching up PO's with Delivery notes and Invoices Contacting suppliers with PO / Invoice discrepancies. Entering Invoices onto Pegasus / Strategix (One Office) Running maintenance reports Reconciling supplier statements. Paying suppliers on Pegasus and Strategix by BACS. Handling queries from Suppliers Managing Fleet BMW's : Taxing cars, booking in for services, etc Petty Cash - Cash Advances – Expenses Matching up PO's with Delivery notes and Invoices Contacting suppliers with PO / Invoice discrepancies. Entering Invoices onto Pegasus / Strategix (One Office) Running maintenance reports Reconciling supplier statements. Paying suppliers on Pegasus and Strategix by BACS. Handling queries from Suppliers Managing Fleet BMW's : Taxing cars, booking in for services, etc Petty Cash - Cash Advances – Expenses



Duco

• Oil and Gas
• 1 - 100 Employee

• Buyer

  • Sep 2007 - Mar 2008

  Converting requisitions into purchase orders Sending out RFQ's Liaising with Accounts and Stores Expediting Converting requisitions into purchase orders Sending out RFQ's Liaising with Accounts and Stores Expediting



SIE Industrial ltd

• United Kingdom
• Environmental Services
• 1 - 100 Employee

• Sales Administrative Coordinator

  • May 1985 - Aug 2007

  Converting telephone enquiries into quotations. Proactively contacting new & existing customers to pursue business. Administrating hire division. On site quotations for blasting and painting packages / hire machines / consumables. Maintain filing to ISO standards. Set up new customers and suppliers on SAGE Raise Delivery notes and Invoices on SAGE Manual accounts (Purchase day books/Ledgers etc) Matching up PO's to Delivery notes and Invoices. Resolving Invoice queries Credit Control – Sales Ledger Petty Cash - Advances STOCK - monthly stock takes, raise requisitions, adjust stock, raise PO's Source new suppliers. Negotiate for extended credit - stock holding - free delivery etc Show less