Jackie Bishop

I am a highly motivated, very organised and enthusiastic individual with a strong career background in Purchasing. My experience is from the Engineering Industry. Dedicated to maintaining high quality standards in all work aspects.

An experienced, conscientious and dedicated Buyer, with a professional and friendly attitude. Possessing good verbal and written skills. Works well independently or as part of a team. Friendly, loyal and empathetic individual who is available immediately.

In my spare time I enjoy walking, pottering in the garden and spending time with family and friends.

Buyer - British Autogard Limited

(1987-06 - 2025-01)

Key Responsibilities

• Sourcing and Procurement - Identify and source suppliers for goods and services.
• Research potential suppliers, obtain quotes and evaluate quotes to select the best options in terms of quality, cost and delivery.
• Negotiating favourable terms and conditions with suppliers, including pricing, payment terms, quantity discounts and delivery schedules.
• Ensuring the best value for the organisation while maintaining good supplier relationships.
• Generate purchase orders that detail the specifications, ensuring accuracy and compliance with company policies and procedures.
• Supplier relationship management – Maintain strong relationships with suppliers through effective communication, regular follow-ups and addressing any issues that arise. Collaborate with suppliers to resolve disputes and ensure timely delivery.
• Inventory Management – Collaborate with other departments to monitor stock levels, anticipate demand and ensure the availability of products without overstocking or stockouts.
• Quality Control – Collaborate with quality control to ensure that purchased goods meet the required quality standard and specifications. Address any quality issues with suppliers and coordinate returns or replacements as required.
• Cost Analysis and Budgeting.
• Attending weekly Production meeting with leaders from all departments.
• Office Administrator – Initially employed to provide support to the Purchase Team.
• General admin for team including making enquiries to suppliers and entering orders.
• Answering incoming calls from suppliers.

Office Administrator - Jefferies the Cirencester Florist

(1984-01 - 1987-06)

Key Responsibilities

• Copy Typing
• General Admin for team
• Sales Ledger Accounts
• Customer enquiries and complaints
• Answering calls

English Language - Deer Park School

English Literature - Deer Park School

Mathematics - Deer Park School

Home Economics - Deer Park School

Business Studies - Deer Park School

Office Practice - Deer Park School

RSA - Typewriting/Audio Typewriting – Stages 1 & 2 - Deer Park School