A support service to all AGI departments, raising purchase orders for stock, spare parts, fixed assets and transport movements Key Responsibilities: Supply Chain Liaise and develop relations within supply chain. Assist in negotiations with contacts to obtain cost effective procurement Identify where new suppliers are needed or no longer required. Update department managers on supplier performance when required Procurement and Reporting Purchase orders to be raised in line with agreed minimum and maximum stock levels with preferred suppliers using agreed pricing. All orders placed outside agreements are to be authorised by management Delivery dates are to be agreed with suppliers and chased if they are not delivered within agreed timescales. Communicate all delays with sales or operations team Procure fixed assets using relevant purchasing system to correct resource coding Obtain delivery tickets for orders delivered direct to customers. Direct delivery tickets to be processed and sale orders confirmed within weekly invoice deadlines Commercial awareness Carriage charges and price increases to be challenged in first instance and communicated to department managers Support the sales team with tender enquires and internal sales team with bespoke requests by obtaining best price from preferred suppliers Minimise credit card spend where possible System and process Assist with goods return to supplier process Maintain supplier price agreements within Syrinx and liaise with quality coordinator where required for uploads/changes

I am procurement specialist with 5 years experience. 2 years was working in Russia Tyumen and Moscow cities.

Master of Business Administration

Masters Degree

Chair of Thermal physics and Technical Physics