Process and chase purchase orders and supplier confirmations. Maintain the supplier database and risk matrix. Chase and validate ISO certificates, insurance, Codes of Conduct and due diligence questionnaires. File and check import declarations and documentation. Reconcile custom declarations. Collect and maintain information required for CBAM compliance. Arrange exports and export documentation. Liaise with suppliers, auditors, HMRC and other external organisations. Support supplier audits as the role develops.