NUPAS Ltd

Procurement Manager

The closing date is 08 June 2025

Job summary

An exciting opportunity has arisen for a Procurement Manager to join the NUPAS team on a full-time permanent basis.

The role is office based at our premises in Manchester City Centre, however, there will also be an expectation to travel nationally as required.

The procurement manager will lead and manage procurement functions for NUPAS by working closely with internal and external key stakeholders in a dynamic environment.

The successful candidate will be a highly motivated senior procurement personnel, who has extensive experience in effective stock controls and purchasing function, possess strong management and communication skills, as well as excellent analytical, technical and IT skills. You will have the ability to operate at a strategic level, work under pressure and to manage conflicting situations. There will also be an element of manual handling involved within the role.

The successful candidate will be educated to a degree level or have the equivalent experience and working knowledge in this field.

NUPAS offers a dynamic, diverse and developmental environment in which to nurture and enhance your career. We have embedded a culture of strong teamwork, and ensure we get quality time together to build and enhance inter-team relationships.

Main duties of the job

To source pharmaceutical and medical consumables in line with budgetary constraints on behalf of the Organisation. This will include supplier sourcing, relationship building, negotiation and processing of formal quotations.

To plan and forecast demand together with regional managers to prevent overstocking and running out-of-stock (OOS), monitor market demand and supply trend closely for any price and availability shift

To develop robust process based on Corporate Governance and Scheme of Delegation to ensure accurate records with proper audit trails on purchasing system

To liaise with Regional Clinical Leads to ensure timely delivery of goods which crucial to operations and delegate Inventory Assistant for distribution arrangement, preparation and record keeping

To develop an effective and user-friendly inventory management system together with regional clinical leads to ensure that clinical stock and consumables are properly logged and accounted for at all times within the organisation

To lead monthly stock counting and reporting (including central warehouse) and to ensure all stock count records have been inputted to stock control system accurately

To lead monthly stock counting and reporting (including central warehouse) and to ensure all stock count records have been inputted to stock control system accurately

To produce monthly reports for finance on a timely manner, e.g. GRNI, transfer and closing stock, etc.

About us

The post holder will have a duty to ensure that the principles of patient, carer and public involvement and engagement are adhered to in line with Section 11 of The Health and Social Care Act 2012 for Improving Patient Experience.

NUPAS is committed to safeguarding and safeguarding children, young people and vulnerable adults is everyone's responsibility. Onboarding checks are undertaken in line with the NHS Employment Checking Standards including a basic disclosure check under the Disclosing and Barring Service.

All staff are required to adhere to the principles of patient centred care as detailed in the NICE Quality Standard for Patient Experience and to treat patients with dignity, kindness, compassion, courtesy, respect, understanding and honesty.

The post holder will, in support of the NUPAS Visions & Values and ensure that everyone is treated as an individual, and will acknowledge and value difference in order to treat everyone fairly.

Details

Date posted

21 May 2025

Pay scheme

Other

Salary

£40,000 a year

Contract

Permanent

Working pattern

Full-time

Reference number

E0169-25-0029

Job locations

N U P A S

79 Newton Street

Manchester

M1 1EX


Job description

Job responsibilities

Purchasing

To source pharmaceutical and medical consumables in line with budgetary constraints on behalf of the Organisation. This will include supplier sourcing, relationship building, negotiation and processing of formal quotations.

To have an awareness of supplier lead times and address any delays

To plan and forecast demand together with regional managers to prevent overstocking and running out-of-stock (OOS), monitor market demand and supply trend closely for any price and availability shift

To develop robust process based on Corporate Governance and Scheme of Delegation to ensure accurate records with proper audit trails on purchasing system

Distribution

To liaise with Regional Clinical Leads to ensure timely delivery of goods which crucial to operations and delegate Inventory Assistant for distribution arrangement, preparation and record keeping

To ensure that clinics have the tools and knowledge to manage and account for stock transfers between clinics

Stock Control

To develop an effective and user-friendly inventory management system together with regional clinical leads to ensure that clinical stock and consumables are properly logged and accounted for at all times within the organisation

To develop process and framework to ensure that all clinics can compile and maintain an accurate record of quantity, type, and value of supplies stocked by regional clinicians.

To educate regional clinicians on the importance of maintaining accurate stock records.

To lead monthly stock counting and reporting (including central warehouse) and to ensure all stock count records have been inputted to stock control system accurately

To reconcile monthly usage with activity performance to check and challenge any potential miscounting

To develop process to ensure that all clinics can troubleshoot stock discrepancies, including root cause analysis.

To develop process to ensure that all clinics can identify slow moving and potential redundant stock.

To develop process to ensure all clinics can prepare lists of depleted items and recommend regular surveys for defective or unusable items.

To establish stock holding KPIs which will drive storage cost reductions, identifying principal areas of waste generation and implement solutions to minimise or remove.

Reporting

To produce monthly reports for finance on a timely manner, e.g. GRNI, transfer and closing stock, etc.

To produce procurement reports for monitoring purposes, e.g. stock lists, price lists, and shortages, etc.

Other

To work together with senior clinical leads and quality leads for medical equipment purchase and maintenance management

To lead store management for central warehouse and to maintain high standard of tidiness and cleanliness at all time

To line manage Inventory Assistant and to ensure consistent high performance in daily operation

To have purchasing and stock control systems ownership and to ensure high standard of data quality and information accuracy, e.g. supplier information, invoices and pricing

To highlight any Health and Safety storage practice improvements to Regional Managers and Quality Team

General

To undertake any other duties and responsibilities commensurate with the level and responsibilities of the post and/or that are deemed to be within your capabilities.

To work in harmony with all other team members including team members in different regional groups and to communicate in an open and courteous manner with colleagues, clients, visitors, referring agencies and contractors.

Support a woman's right to request an abortion within UK legal framework.

Identify and escalate any risk or safeguarding concerns to senior colleagues and actively seek to reduce or eliminate those concerns identified in a positive manner.

To embrace safeguarding mechanisms and support staff, patients and supporters at times when safeguarding principles need to be applied.

To maintain and improve standards of work through the undertaking of training, attending courses and keeping up to date with technical information.

Job description

Job responsibilities

Purchasing

To source pharmaceutical and medical consumables in line with budgetary constraints on behalf of the Organisation. This will include supplier sourcing, relationship building, negotiation and processing of formal quotations.

To have an awareness of supplier lead times and address any delays

To plan and forecast demand together with regional managers to prevent overstocking and running out-of-stock (OOS), monitor market demand and supply trend closely for any price and availability shift

To develop robust process based on Corporate Governance and Scheme of Delegation to ensure accurate records with proper audit trails on purchasing system

Distribution

To liaise with Regional Clinical Leads to ensure timely delivery of goods which crucial to operations and delegate Inventory Assistant for distribution arrangement, preparation and record keeping

To ensure that clinics have the tools and knowledge to manage and account for stock transfers between clinics

Stock Control

To develop an effective and user-friendly inventory management system together with regional clinical leads to ensure that clinical stock and consumables are properly logged and accounted for at all times within the organisation

To develop process and framework to ensure that all clinics can compile and maintain an accurate record of quantity, type, and value of supplies stocked by regional clinicians.

To educate regional clinicians on the importance of maintaining accurate stock records.

To lead monthly stock counting and reporting (including central warehouse) and to ensure all stock count records have been inputted to stock control system accurately

To reconcile monthly usage with activity performance to check and challenge any potential miscounting

To develop process to ensure that all clinics can troubleshoot stock discrepancies, including root cause analysis.

To develop process to ensure that all clinics can identify slow moving and potential redundant stock.

To develop process to ensure all clinics can prepare lists of depleted items and recommend regular surveys for defective or unusable items.

To establish stock holding KPIs which will drive storage cost reductions, identifying principal areas of waste generation and implement solutions to minimise or remove.

Reporting

To produce monthly reports for finance on a timely manner, e.g. GRNI, transfer and closing stock, etc.

To produce procurement reports for monitoring purposes, e.g. stock lists, price lists, and shortages, etc.

Other

To work together with senior clinical leads and quality leads for medical equipment purchase and maintenance management

To lead store management for central warehouse and to maintain high standard of tidiness and cleanliness at all time

To line manage Inventory Assistant and to ensure consistent high performance in daily operation

To have purchasing and stock control systems ownership and to ensure high standard of data quality and information accuracy, e.g. supplier information, invoices and pricing

To highlight any Health and Safety storage practice improvements to Regional Managers and Quality Team

General

To undertake any other duties and responsibilities commensurate with the level and responsibilities of the post and/or that are deemed to be within your capabilities.

To work in harmony with all other team members including team members in different regional groups and to communicate in an open and courteous manner with colleagues, clients, visitors, referring agencies and contractors.

Support a woman's right to request an abortion within UK legal framework.

Identify and escalate any risk or safeguarding concerns to senior colleagues and actively seek to reduce or eliminate those concerns identified in a positive manner.

To embrace safeguarding mechanisms and support staff, patients and supporters at times when safeguarding principles need to be applied.

To maintain and improve standards of work through the undertaking of training, attending courses and keeping up to date with technical information.

Person Specification

Experience

Essential

  • 2:1 Business management degree or equivalent

Desirable

  • Continuing Professional Development

Qualifications

Essential

  • 5 year+ comprehensive procurement experience including purchasing and contracting
  • 3 years+ senior healthcare procurement experience
  • Recent achievement in leading continuous efficiency improvement in procurement
  • Experience in establishing robust procurement function and policy
  • Significant managerial experience

Desirable

  • Well-established network within medical supply chain

Skills & Knowledge

Essential

  • Excellent interpersonal skills and capability to build effective and respectful relationships with others
  • Confident in leading commercial negotiation with good understanding of market demand and supply trends
  • Excellent organisational skills and ability to prioritise in an uncertain, complex and fast-paced environment with frequently changing demands
  • Confident stock control and purchase system user
  • Excellent written and verbal communication skills, also excel and data analysis skills

Desirable

  • Expertise in Sage 200 stock control and purchase function
Person Specification

Experience

Essential

  • 2:1 Business management degree or equivalent

Desirable

  • Continuing Professional Development

Qualifications

Essential

  • 5 year+ comprehensive procurement experience including purchasing and contracting
  • 3 years+ senior healthcare procurement experience
  • Recent achievement in leading continuous efficiency improvement in procurement
  • Experience in establishing robust procurement function and policy
  • Significant managerial experience

Desirable

  • Well-established network within medical supply chain

Skills & Knowledge

Essential

  • Excellent interpersonal skills and capability to build effective and respectful relationships with others
  • Confident in leading commercial negotiation with good understanding of market demand and supply trends
  • Excellent organisational skills and ability to prioritise in an uncertain, complex and fast-paced environment with frequently changing demands
  • Confident stock control and purchase system user
  • Excellent written and verbal communication skills, also excel and data analysis skills

Desirable

  • Expertise in Sage 200 stock control and purchase function

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.

Employer details

Employer name

NUPAS Ltd

Address

N U P A S

79 Newton Street

Manchester

M1 1EX


Employer's website

https://www.nupas.co.uk/ (Opens in a new tab)


Employer details

Employer name

NUPAS Ltd

Address

N U P A S

79 Newton Street

Manchester

M1 1EX


Employer's website

https://www.nupas.co.uk/ (Opens in a new tab)


Employer contact details

For questions about the job, contact:

Head of Finance

Yan Yang

yan.yang@nupas.co.uk

07876834312

Details

Date posted

21 May 2025

Pay scheme

Other

Salary

£40,000 a year

Contract

Permanent

Working pattern

Full-time

Reference number

E0169-25-0029

Job locations

N U P A S

79 Newton Street

Manchester

M1 1EX


Supporting documents

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