Leeds Teaching Hospitals

Contracting Manager (XN05)

The closing date is 22 August 2025

Job summary

Do you want to implement change and make a difference within the NHS?

Leeds Teaching Hospitals is looking for an Assistant Purchasing Manager to join their Non-Clinical Procurement and Contracting team. You will be confident in communication to colleagues across the Trust, be analytical in approach and comfortable in dealing with large and small suppliers. Experience in Public Sector Procurement is required.

Full NHS benefits-27 days Leave + Bank Holidays, excellent pension scheme, staff discounts, Health & Wellbeing support.

Supplies and Procurement are based in offices within a warehouse adjacent to St James University Hospital in the centre of Leeds. The teams work to a flexible hybrid model including consistent days in the office during the working week. This is a full time substantive position working Monday to Friday. 37.5 hrs/wk

Expected Shortlisting Date

22/08/2025

Planned Interview Date

17/09/2025

Main duties of the job

Under the direction of the Head of Contracts Non-Clinical you will be responsible for the tendering a wide range of high value, complex goods and services through to contract award, in accordance with the Trust Standing Financial Instructions, Public Contract Regulations, Provider Selection Regime or Procurement Act 2023.

The post requires the individual to work with stakeholders across the Trust to ensure specifications, tenders and contracts fully meet the needs of the Trust and ensure regular strategic meeting are held with suppliers. Liaison at senior levels within the Trust and with the supplier is essential.

Negotiate a range of contracts as agreed with the Head of Contracting providing best value across the range of goods and services.

Identify new suppliers for goods and services to ensure the Trust is at the forefront of technology whilst maintaining value for money procurement.

Ensure that savings and efficiency gains are correctly gathered and reported.

About us

The Supplies & Procurement department is made up of nearly 150 individuals, including Supply Chain Management, Materials Management, Contracting teams, e-Procurement, Receipt & Distribution and Logistics team. We pride ourselves on being an inclusive employer with a diverse workforce. Your Health & Wellbeing is our priority, we have Health &Wellbeing Champions, Mental Health First Aiders, Employee Assistance Program, Money Buddies and lots more! We aim to provide a Neuro-inclusive workspace for colleagues.

Leeds Teaching Hospitals is committed to our process of redeploying 'at risk' members of our existing workforce to new roles. As such, all our job adverts are subject to this policy and we reserve the right to close, delay or remove adverts while this process is completed. If you do experience a delay in the shortlisting stage of the recruitment cycle, please bear with us while this process is completed, and contact the named contact if you have any questions.

Details

Date posted

01 August 2025

Pay scheme

Agenda for change

Band

Band 5

Salary

£31,049 to £37,796 a year

Contract

Permanent

Working pattern

Full-time, Flexible working

Reference number

C9298-FIN-0147

Job locations

Leeds General Infirmary

Great George Street

Leeds

LS1 3EX


Job description

Job responsibilities

Under the direction of the Head of Contracts Non-Clinical ensures that the Trusts procurement of approximately £100M is undertaken in accordance with the organisations best practice. Supported by the Contracts Manager, negotiates a range of complex, high value contracts as agreed with the Head of Contracts Non-Clinical, providing best value across the range of products and services contracted. Analyse procurement activity recorded by the Oracle system in order to identify procurement opportunities.

Ensures that the Trusts procurement is undertaken in accordance with the organisations best procurement practices and Financial Standing instructions.

Work to pre agreed K.P.Is to produce cash releasing savings which are reported to the Trust Board.

The position forms part of the Contracting team providing purchasing support for a range of goods and services.

Whilst there is no direct budget management the post holder will be expected to understand the Trusts budgeting process and the allocation of cost mechanism and work with user departments as part of a Multi Disciplinary Team in order to understand their need and interpret these through to the appropriate commercial agreements, including capital, revenue and lease.

It is expected that the post holder will work closely with a number of Management Teams to assist them in meeting their Cost Improvement plans.

The department is targeted with cash releasing targets in excess of £3m pa and the post holder will be expected to significantly contribute to meeting this target.

The post holder will together with the Head of Contracting ensure that contractual coverage through the Supplies increases incrementally in order to deliver best value for the Trust.

The post requires the individual to mange a portfolio of strategic suppliers to the Trust and must ensure regular meetings are held with such suppliers. Liaison at senior levels within both organisations is essential.

Work with and liaise with the North of England Purchasing Confederation to provide advice on best practice and value for money initiatives including the negotiation of consortia contract.

To monitor National Contracts available from the NHS Supply Chain, Crown Commercial Services and The North of England Collaborative Consortium and the use of those contract within the Trust.

To assists the Head of Contracting with implementation of Supplies policies and the organisations Supplies Strategy. To be responsible for the delivery, within cost and quality parameters, of a number of strategic objectives within the Trusts Supplies Strategy document.

In conjunction with other departments and Managers develop and implement systems to monitor and report on the performance of the Supplies function aiming for continuous improvements.

Implement and support devolved purchasing order processing for particular supplies customers ensuring that purchasing is undertaken within the agreed parameters and in accordance with the Trusts Standing Orders and Standing Financial Instructions.

Assist with the training of the Contracting Team to ensure that they develop appropriate competencies in the operation of purchasing order processing and office based systems.

Liaise with Finance colleagues, particularly Creditor Payments and Financial Services, to ensure effective cross team working. Monitor and ensure a supplies contribution to Trusts Public Sector Payments Policy.

Actively pursue further use of the purchasing systems and the use of those systems for monitoring the financial influence of supplies.

Carry out research and contributes advice on the introduction of new products and ensures that appropriate trials are undertaken and recorded and assist with the standardisation programme.

Support the Contracts Officer on a day to day basis being responsible for their professional development and performances.

Support the procurement functions in conjunction with members of the Contracting Team ensuring adherence to quality standards.

Reviews with the Supplier the most appropriate route for product delivery to obtain maximum benefit for the Trusts Supply Chain

The post holder will work closely with user departments, usually as part of a Multi-Disciplinary Team, in order to understand their need and interpret these through to the appropriate commercial agreements.

Job description

Job responsibilities

Under the direction of the Head of Contracts Non-Clinical ensures that the Trusts procurement of approximately £100M is undertaken in accordance with the organisations best practice. Supported by the Contracts Manager, negotiates a range of complex, high value contracts as agreed with the Head of Contracts Non-Clinical, providing best value across the range of products and services contracted. Analyse procurement activity recorded by the Oracle system in order to identify procurement opportunities.

Ensures that the Trusts procurement is undertaken in accordance with the organisations best procurement practices and Financial Standing instructions.

Work to pre agreed K.P.Is to produce cash releasing savings which are reported to the Trust Board.

The position forms part of the Contracting team providing purchasing support for a range of goods and services.

Whilst there is no direct budget management the post holder will be expected to understand the Trusts budgeting process and the allocation of cost mechanism and work with user departments as part of a Multi Disciplinary Team in order to understand their need and interpret these through to the appropriate commercial agreements, including capital, revenue and lease.

It is expected that the post holder will work closely with a number of Management Teams to assist them in meeting their Cost Improvement plans.

The department is targeted with cash releasing targets in excess of £3m pa and the post holder will be expected to significantly contribute to meeting this target.

The post holder will together with the Head of Contracting ensure that contractual coverage through the Supplies increases incrementally in order to deliver best value for the Trust.

The post requires the individual to mange a portfolio of strategic suppliers to the Trust and must ensure regular meetings are held with such suppliers. Liaison at senior levels within both organisations is essential.

Work with and liaise with the North of England Purchasing Confederation to provide advice on best practice and value for money initiatives including the negotiation of consortia contract.

To monitor National Contracts available from the NHS Supply Chain, Crown Commercial Services and The North of England Collaborative Consortium and the use of those contract within the Trust.

To assists the Head of Contracting with implementation of Supplies policies and the organisations Supplies Strategy. To be responsible for the delivery, within cost and quality parameters, of a number of strategic objectives within the Trusts Supplies Strategy document.

In conjunction with other departments and Managers develop and implement systems to monitor and report on the performance of the Supplies function aiming for continuous improvements.

Implement and support devolved purchasing order processing for particular supplies customers ensuring that purchasing is undertaken within the agreed parameters and in accordance with the Trusts Standing Orders and Standing Financial Instructions.

Assist with the training of the Contracting Team to ensure that they develop appropriate competencies in the operation of purchasing order processing and office based systems.

Liaise with Finance colleagues, particularly Creditor Payments and Financial Services, to ensure effective cross team working. Monitor and ensure a supplies contribution to Trusts Public Sector Payments Policy.

Actively pursue further use of the purchasing systems and the use of those systems for monitoring the financial influence of supplies.

Carry out research and contributes advice on the introduction of new products and ensures that appropriate trials are undertaken and recorded and assist with the standardisation programme.

Support the Contracts Officer on a day to day basis being responsible for their professional development and performances.

Support the procurement functions in conjunction with members of the Contracting Team ensuring adherence to quality standards.

Reviews with the Supplier the most appropriate route for product delivery to obtain maximum benefit for the Trusts Supply Chain

The post holder will work closely with user departments, usually as part of a Multi-Disciplinary Team, in order to understand their need and interpret these through to the appropriate commercial agreements.

Person Specification

Experience

Essential

  • Good understanding of the Tendering & Contracting process and Contract Law
  • Experience managing a number of tenders and of working with Senior Managers on projects interpreting their needs, to ensure specifications, tenders & contracts fully meet Trust requirements
  • An ability to negotiate, influence and persuade colleagues of the need to adopt best procurement practice
  • Use of Atamis (or equivalent contract e-tender system). Use of Oracle or similar.
  • Microsoft Office suite (Excel/Word/Outlook)

Desirable

  • Knowledge and experience of Non-Clinical goods & services and the dynamics of the Healthcare market
  • Evidence of where your Procurement skills have had a beneficial impact on the goods, services or finances of the contract.

Qualifications

Essential

  • Working towards or completed CIPS or evidence of relevant experience
  • Holder of the Government Commercial Function TPP Certificate (Procurement Act Training Modules)

Skills and Behaviours

Essential

  • Evidence your ability to work within a team environment and contribute fully to the aims and objectives of the department or project team
  • Evidence your ability to organise own workload and the appropriate time management skills.
  • A willingness to develop new skills and attend corporate training as required.
  • Excellent communication skills, particularly the ability to deal with staff throughout the organisation, at all levels, and an ability to explain general issues to stakeholders
  • An ability to solve or suggest resolutions to contracting problems.

Desirable

  • Please evidence your commitment to deliver contracts for goods & services of high quality, patient-focused and support the Trust savings plan and values.
Person Specification

Experience

Essential

  • Good understanding of the Tendering & Contracting process and Contract Law
  • Experience managing a number of tenders and of working with Senior Managers on projects interpreting their needs, to ensure specifications, tenders & contracts fully meet Trust requirements
  • An ability to negotiate, influence and persuade colleagues of the need to adopt best procurement practice
  • Use of Atamis (or equivalent contract e-tender system). Use of Oracle or similar.
  • Microsoft Office suite (Excel/Word/Outlook)

Desirable

  • Knowledge and experience of Non-Clinical goods & services and the dynamics of the Healthcare market
  • Evidence of where your Procurement skills have had a beneficial impact on the goods, services or finances of the contract.

Qualifications

Essential

  • Working towards or completed CIPS or evidence of relevant experience
  • Holder of the Government Commercial Function TPP Certificate (Procurement Act Training Modules)

Skills and Behaviours

Essential

  • Evidence your ability to work within a team environment and contribute fully to the aims and objectives of the department or project team
  • Evidence your ability to organise own workload and the appropriate time management skills.
  • A willingness to develop new skills and attend corporate training as required.
  • Excellent communication skills, particularly the ability to deal with staff throughout the organisation, at all levels, and an ability to explain general issues to stakeholders
  • An ability to solve or suggest resolutions to contracting problems.

Desirable

  • Please evidence your commitment to deliver contracts for goods & services of high quality, patient-focused and support the Trust savings plan and values.

Certificate of Sponsorship

Applications from job seekers who require current Skilled worker sponsorship to work in the UK are welcome and will be considered alongside all other applications. For further information visit the UK Visas and Immigration website (Opens in a new tab).

From 6 April 2017, skilled worker applicants, applying for entry clearance into the UK, have had to present a criminal record certificate from each country they have resided continuously or cumulatively for 12 months or more in the past 10 years. Adult dependants (over 18 years old) are also subject to this requirement. Guidance can be found here Criminal records checks for overseas applicants (Opens in a new tab).

UK Registration

Applicants must have current UK professional registration. For further information please see NHS Careers website (opens in a new window).

Additional information

Certificate of Sponsorship

Applications from job seekers who require current Skilled worker sponsorship to work in the UK are welcome and will be considered alongside all other applications. For further information visit the UK Visas and Immigration website (Opens in a new tab).

From 6 April 2017, skilled worker applicants, applying for entry clearance into the UK, have had to present a criminal record certificate from each country they have resided continuously or cumulatively for 12 months or more in the past 10 years. Adult dependants (over 18 years old) are also subject to this requirement. Guidance can be found here Criminal records checks for overseas applicants (Opens in a new tab).

UK Registration

Applicants must have current UK professional registration. For further information please see NHS Careers website (opens in a new window).

Employer details

Employer name

Leeds Teaching Hospitals

Address

Leeds General Infirmary

Great George Street

Leeds

LS1 3EX


Employer's website

https://www.leedsth.nhs.uk/ (Opens in a new tab)


Employer details

Employer name

Leeds Teaching Hospitals

Address

Leeds General Infirmary

Great George Street

Leeds

LS1 3EX


Employer's website

https://www.leedsth.nhs.uk/ (Opens in a new tab)


Employer contact details

For questions about the job, contact:

Deputy Head of Non Clinical Contracting

Amy Bradbury

amy.bradbury1@nhs.net

Details

Date posted

01 August 2025

Pay scheme

Agenda for change

Band

Band 5

Salary

£31,049 to £37,796 a year

Contract

Permanent

Working pattern

Full-time, Flexible working

Reference number

C9298-FIN-0147

Job locations

Leeds General Infirmary

Great George Street

Leeds

LS1 3EX


Supporting documents

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