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David Parr

BA Hons Oxon

Purchasing Officer

I head up the Purchasing part of the NDCN Finance Team. As well as placing orders on the R12 iProcurement System I am available to help as first port of call for any purchasing-related queries.

I can help steer you to the best suppliers for certain products, or advise where we have some of the best deals on goods supplied by more than one company. This includes setting up new suppliers where necessary.

I can also help you get all the correct documentation in place for making larger purchases, or those which have special circumstances where extra care is needed (radioactivity, schedule 5 toxins, consultancy work, etc).

Please get in touch with me as early in the process as possible if you have any concerns with upcoming purchases.