Phil Weir's role in EWSL is in Purchase Ledger: duties include processing invoices, reconciliations, proposed payment runs, query resolution and maintaining of the asset register.

Other duties consist of responsibility of stock control, raising and managing all aspects of purchase order system.

Along with the above Phil is our Buyer, he sources all our Plant, Equipment, Vehicles, parts and accessories.
He also deals with all the company & Vehicle insurance requirements.

Other duties consist of stock control, raising managing all aspects of our purchase order system. Phil also deals with nominal coding of customer orders.