Job summary
Supporting Strategic Procurement with operational procedures to enable standards of procurement to be maintained
Contract Administration
Setting up new product/catalogue codes
Raising contract variations
Managing Trust Waiver of Standing Financial Instructions (SFI's)
Co-ordinating high value requisitions (above threshold)
Co-ordination and support with Trust Freedom of Information Requests (FOI's)
Management of the procurement inbox
Run low value procurements - e.g. Request for Quotes
Support and completion of framework call off orders, low value contracts, and service level agreements (SLA's)
Supporting Contract Managers with cost savings and efficiencies - eg Provider rebates
VCSE - support with new Provider qualifications and support with the VCSE Dynamic Purchasing System processes
Support with and co-ordination of new Procurement Act tender notices & administration (eu supply portal management)
Shadowing Contract Managers to gain experience of tender opportunities and processes
Support internal stakeholders with procurement queries
Faciliate outstanding IG data to enable Contract sign off
Main duties of the job
Main duties and responsibilities
Support the Procurement Team's utilisation of available reporting tools
Being able to extract data from these reporting tools into a manageable and understandable format
Demonstrate proficiency in the use of all Procurement systems used for collecting and analysing data, this data can be both sensitive and complex at times
Be able to provide complex information in an easy and understandable format, which is robust, and timely
Daily management of the procurement inbox, organise emails to the correct location, answer and support teams with procurement queries in a timely manner
Manage Purchase orders, supporting through the system from requisition to paid invoice
Manage the contract database and produce regular and ad hoc reports in a timely manner - updating supplier details, contract start and end dates and values
To respond to CAS alerts where products need to be reviewed and report back to RISK team within timescales
Respond to FOI's where appropriate within the set timeframes
About us
By joining Team MPFT, you will be helping your communities and in return for this, we will support you by;
- Supporting your career development and progression
- Excellent NHS Pension scheme
- Generous maternity, paternity and adoption leave
- Options for flexible working
- Up to 27 days annual leave (increasing with service up to 33 days)
- Extensive Health and Wellbeing support and resources
- If you work in our community teams, we pay for your time travelling between patients
- Lease car if you complete more than 500 business miles per annum, fully insured and maintained (including tyres), mileage paid at lease car rate
- Salary sacrifice car - fully insured and maintained (including tyres), your gross pay is reduced by the cost of the vehicle before tax, NI and pension deductions are calculated, mileage paid at business rates
- Salary sacrifice bikes up to £2k
- Free car parking at all trust sites
- Free flu vaccinations every year
- Citizens Advice support linked with a Hardship Fund for one off additional support up to £250 (if the criteria is met)
We are proud to be a diverse and inclusive organisation and there is a choice of staff networks that help you meet like-minded people.
Please be aware that the use of artificial intelligence (AI) in completing application forms will be monitored to ensure fairness and transparency. If you have used AI you must state this in your application.
Please note, we may be required to close this vacancy early if we receive a high volume of applications
Job description
Job responsibilities
Main duties and responsibilities
Support the Procurement Teams utilisation of available reporting tools
Being able to extract data from these reporting tools into a manageable and understandable format
Demonstrate proficiency in the use of all Procurement systems used for collecting and analysing data, this data can be both sensitive and complex at times
Be able to provide complex information in an easy and understandable format, which is robust, and timely
Daily management of the procurement inbox, organise emails to the correct location, answer and support teams with procurement queries in a timely manner
Manage Purchase orders, supporting through the system from requisition to paid invoice
Manage the contract database and produce regular and ad hoc reports in a timely manner updating supplier details, contract start and end dates and values
To respond to CAS alerts where products need to be reviewed and report back to RISK team within timescales
Respond to FOIs where appropriate within the set timeframes
Confident in speaking to internal and external stakeholders using both written and verbal communications
Provide a consistent method for capturing, processing, managing and sharing data and information
Ability to manage own workload to ensure business priorities are met, and spend periods working alone
Systems and equipment
Data entry, text processing, storage of data; requirement to develop or create reports and documents
Use office software to produce spreadsheets and create formulae to support spend data
Administrator for Procurement Systems
Job description
Job responsibilities
Main duties and responsibilities
Support the Procurement Teams utilisation of available reporting tools
Being able to extract data from these reporting tools into a manageable and understandable format
Demonstrate proficiency in the use of all Procurement systems used for collecting and analysing data, this data can be both sensitive and complex at times
Be able to provide complex information in an easy and understandable format, which is robust, and timely
Daily management of the procurement inbox, organise emails to the correct location, answer and support teams with procurement queries in a timely manner
Manage Purchase orders, supporting through the system from requisition to paid invoice
Manage the contract database and produce regular and ad hoc reports in a timely manner updating supplier details, contract start and end dates and values
To respond to CAS alerts where products need to be reviewed and report back to RISK team within timescales
Respond to FOIs where appropriate within the set timeframes
Confident in speaking to internal and external stakeholders using both written and verbal communications
Provide a consistent method for capturing, processing, managing and sharing data and information
Ability to manage own workload to ensure business priorities are met, and spend periods working alone
Systems and equipment
Data entry, text processing, storage of data; requirement to develop or create reports and documents
Use office software to produce spreadsheets and create formulae to support spend data
Administrator for Procurement Systems
Person Specification
Skills
Essential
Desirable
- Procurement Act
- Procurement Law
Examples
Essential
- Previous examples of Administration
Desirable
Person Specification
Skills
Essential
Desirable
- Procurement Act
- Procurement Law
Examples
Essential
- Previous examples of Administration
Desirable
Disclosure and Barring Service Check
This post is subject to the Rehabilitation of Offenders Act (Exceptions Order) 1975 and as such it will be necessary for a submission for Disclosure to be made to the Disclosure and Barring Service (formerly known as CRB) to check for any previous criminal convictions.
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).
Additional information
Disclosure and Barring Service Check
This post is subject to the Rehabilitation of Offenders Act (Exceptions Order) 1975 and as such it will be necessary for a submission for Disclosure to be made to the Disclosure and Barring Service (formerly known as CRB) to check for any previous criminal convictions.
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).