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Administration:
Graham Cobham
Financial Controller
Graham.cobham@sia-abrasives.com
Graham is responsible for maintaining all financial reporting systems and control procedures throughout the company. He prepares and reports on the financial information required for operational and strategic planning, liaising regularly with banks and other outside agencies.
Julia Newsome
Credit Controller
Julia.newsome@sia-abrasives.com
Julia is responsible for the company’s sales ledger, including credit control and front line Treasury function. She also assists the Financial Controller with the day-to-day tasks of the Finance department.
Amy Jagger
Marketing Assistant
Amy.jagger@sia-abrasives.com
Amy is responsible for the marketing and communications activities including the provision of all related materials and literature. She also works with other members of the wider MarCom team (for sia Group) on internal communication projects.
Customer Services:
Matthew Swan
Customer Services Supervisor
Matthew.swan@sia-abrasives.com
Matthew is responsible for the general running of the Internal Sales Office and is responsible for three members of staff.
Sarah Carroll
Customer Services Advisor
Sarah.carroll@sia-abrasives.com
Sarah looks after the North & South East areas, keying orders, handling queries and looking after the External Sales Team for the Industrial Division.
Andrea Allen
Customer Services Administrator
Andrea.allen@sia-abrasives.com
Andrea is the main contact in the Sales Office for all ART Automotive clients. She is also responsible for Industrial clients in the South of England.
Sharon Pennington
Customer Services Administrator
Sharon.Pennington@sia-abrasives.com
Sharon looks after our Industrial customers in the Yorkshire, North East & Scotland, East Midlands & North Wales regions. His daily tasks include handling customer queries and keying orders.
Warehouse:
Gerry Morriss
Logistics Manager
Gerry.morriss@sia-abrasives.com
Gerry is responsible for the overall management of the Warehouse and warehouse staff and has direct responsibility for the Purchase Ledger Administrator and Warehouse Supervisor. He also manages transportation and stock control and is a member of the sia Abrasives (GB) Senior Management Team
Gavin Thompson
Warehouse Supervisor
Gavin.thompson@sia-abrasives.com
Gavin is responsible for the daily supervision of the warehouse activities and staff. He manages the general delivery and receipt of stocked items.
Jean Roberts
Purchase Ledger Administrator / Inventory Control
Jean.roberts@sia-abrasives.com
Jean is responsible for controlling and maintaining Purchase Ledger, for both stocked items and general supply. She also assists the Logistics Manager in the day-to-day business of the warehouse activities.
Geoff Turner
Warehouse Operative
Zak Alexander
Warehouse Operative
Steve McElroy
Warehouse Operative
Pete Rothery
Warehouse Operative | 
