List of Delegated Purchasers By Country & Site
Implementation / Valid From
These principles and procedures have been valid since the Oracle ERP system go-live on January 2nd 2008.
Authorisation to Purchase
Only Delegated Purchasers or members of the Purchasing team are authorised to make purchases for the Client Company, except in certain authorised cases.
Delegated Purchasers By Site
Ethical Purchasing Principles and Purchasing Values
Delegated Purchasers are expected to comply with the "Ethical Purchasing Principles" and "Purchasing Values" statements on the the Client Company Purchasing website.
Refresher Training for Delegated Purchasers
Copies of the slide-shows training Delegated Purchasers to raise Oracle ERP system Purchase Orders are on Tools for Purchasing.
Questions ?
Read our Frequently Asked Questions page first and if you can't find the answer there email: xxxxxxxx@theclientcompany.com. Queries about the Purchase Order approval process should be made to the appropriate Finance Manager.
UK - Global HQ
The following Delegated Purchasers are authorised to make purchases of up to €3,000 per transaction on behalf of the Client Company.
- Vxxx Sxxxxxx
- Cxxxxxx Bxxxxxxx
- Axxxxxx Kxxxxx
- Lxx Jxxxxxxx
- Sxx Gxxxxxx
- Exxx Cxxxx
- Hxxxx Lxxxxxx
- Sxxxxx Fxxxxx
- Cxxxxx Hxxxxxx
- Mxxxx Mxxxxx
- Dxxxxx Gxxxxxx
- Mxxxxx Hxxxxx
- Dxxxx Dxxxxx
- Txxxx Gxxxxx
- Axxxxx Mxxxxx
- Gxxxxx Hxxx
- Pxxxxxx Cxxxxxx
- Sxxxxx Dxxxx
- Lxxxx Axxxxxx
- Dxxxx Hxxxxxx
- Lxxxxx Vxxxxxx
- Exxxxx Bxxxxx
- Txxxx Nxxxxx
- Zxxxx Sxxxx
- Sxxxxxx Cxxx
- Kxxx Bxxx
- Zxx Cxxxxx
- Lxxx Pxxxxx
- Cxxxxx Wxxxx
- Dxxxxxx Jxxxxx
UK - UK Plant
The following Delegated Purchasers are authorised to make purchases of up to €3,000 per transaction on behalf of the Client Company.
- Axxxxxx Cxxxxxx
- Bxxxxxx Vxxxxxx
- Cxxxxx Rxxxxxx
- Cxxxxxx Gxxxxx
- Dxxxxx Hxxxxx
- Dxxxxx Mxxxxxx
- Jxxxxx Gxxxx
- Jxxxxxx Jxxxxx
- Lxxxxxx Wxxxxx
- Nxxxxx Dxxxxx
- Rxxxxxx Pxxxxxx
- Sxxxxx Dxxxxx
- Jxxxxxx Pxxxxxx
- Sxxxxx Rxxxxxx
- Kxxxx Bxxxxx
- Rxxxxxx Dxxxxx
- Jxxxxx Pxxxxx
- Gxxxxx Fxxxxx
- Pxxxxx Wxxxxx
France - Paris
The following Delegated Purchasers are authorised to make purchases of up to €3,000 per transaction on behalf of the Client Company.
- Fxxxxxx Gxxx
- Axxxxxx Mxxxxxx
- Sxxxxxx Kxxxxxx
- Cxxxxxx Hxxxxxx
- Uxxxxx Txxxxxx
- Ixxxxxx Dxxxxxxx
- Jxxxxxxxxxx Mxxxxxxx
- MxxxxxxRxxxxxxxx
- Mxxx-Cxxxxxxx Bxxxxxxx
- Pxxxxxx Axxxxxx
- Cxxxxxx dx Sxxxxxxxxx
- Cxxxxxxx Cxxxxxxxx
France - French Plant
The following Delegated Purchasers are authorised to make purchases of up to €3,000 per transaction on behalf of the Client Company.
- Exxxxxxx Gxxx
- Sxxxxx Sxxxxxxx
- Ixxxxx Txxxxxx
- Sxxxx Hxxxxxxxxx
- Sxxxxxxx Rxxxxxxx
- Sxxxxxxx Jxxxxx
- Vxxxxx Lxxxxxxxxx
- Sxxx Fxxx
- Cxxxx Dxxxxxxxx
- Lxxx Gxxxxxxxx
- Fxxxxxx Pxxx
- Pxxx Dxxxxx
- Dxxxxx Txxxxxxx
- Mxxxx Lxxx
- Axxx Bxxxxxxxx
- Cxxxx Gxxxxxxx
- Fxxxxxx Hxxxxxx
- Fxxxx Rxxxxxxx
- Axxxxxxx Hxxx
- Jxxxx Lxxxxxx
- Pxxxx Cxxxxxxx
- Jxxx Jxxxxxxxxx
- Yxxxxxx Sxxxx
- Sxx Pxxxx
- Jxxxxx Bxxxx
- Jxxxx-Lx Mxxxx
- Rxxxxx Mxxxxx
Germany
The following Delegated Purchasers are authorised to make purchases of up to €3,000 per transaction on behalf of the Client Company.
- Axxxxx Sxxxx
- Dxxxx Hxxxx
- Mxxxxx Fxxxx
- Kxxxx Sxxxxx
- Txxxxx Kxxxx
- Daniel Bock
- Txxxxxxx Sxxxxx
- Sxxxxx Lxxxxxxxx
- Dxxxxxx Rxxxxxxxxxx
The Netherlands
The following Delegated Purchasers are authorised to make purchases of up to €3,000 per transaction on behalf of the Client Company.
- Vxxxx Vxxxxx
- Hxxx Sxxxx
- Axxxxxxxx Kxxx
Belgium
The following Delegated Purchasers are authorised to make purchases of up to €3,000 per transaction on behalf of the Client Company.
- Vxxxxxxx Vxxxxx
- Ixxx Kxxxxx
- Pxxxx Jxxxxxxxxxx
- Hxxx Sxxxxx
