NUPAS Ltd

Procurement Manager

The closing date is 27 November 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 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.

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.

Please note that we are unable to sponsor applicants for a certificate of sponsorship.

This advert will close in advance of the published closing date if we receive a lot of applicants, so we encourage you to apply early.

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 have an awareness of supplier lead times and address any delays proactively.

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 tasks as required.

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

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

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 everyones responsibility. Everyone will need to have a DBS check. The level of this check will be determined by the job type.

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 ensure that everyone is treated as an individual, and will acknowledge and value difference in order to treat everyone fairly.

Details

Date posted

30 October 2025

Pay scheme

Other

Salary

Depending on experience

Contract

Permanent

Working pattern

Full-time

Reference number

E0169-25-0049

Job locations

N U P A S

79 Newton Street

Manchester

M1 1EX


Job description

Job responsibilities

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 proactively.

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 tasks as required.

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

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, identify principal areas of waste generation and implement solutions to minimise or remove.

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.

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 times.

To line manage team members 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.

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 womans right to request an abortion within UK legal framework.

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

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 proactively.

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 tasks as required.

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

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, identify principal areas of waste generation and implement solutions to minimise or remove.

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.

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 times.

To line manage team members 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.

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 womans right to request an abortion within UK legal framework.

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

  • Comprehensive procurement experience including purchasing and contracting.
  • Experience in leading continuous efficiency improvement in procurement.
  • Experience in establishing robust procurement function and policy.
  • Managerial Experience in procurement setting.

Desirable

  • Continuing Professional Development

Qualifications

Essential

  • Experience in procurement in a healthcare setting, specifically purchasing of pharmaceuticals / medical supplies & devices.
  • 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.

Desirable

  • Educated to degree level or equivalent level 5.
  • 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 order system user.
  • Excellent written and verbal communication skills, also excel and data analysis skills.

Desirable

  • Experience in Sage 200 stock control and purchase order function.
Person Specification

Experience

Essential

  • Comprehensive procurement experience including purchasing and contracting.
  • Experience in leading continuous efficiency improvement in procurement.
  • Experience in establishing robust procurement function and policy.
  • Managerial Experience in procurement setting.

Desirable

  • Continuing Professional Development

Qualifications

Essential

  • Experience in procurement in a healthcare setting, specifically purchasing of pharmaceuticals / medical supplies & devices.
  • 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.

Desirable

  • Educated to degree level or equivalent level 5.
  • 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 order system user.
  • Excellent written and verbal communication skills, also excel and data analysis skills.

Desirable

  • Experience in Sage 200 stock control and purchase order 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:

Operations & Projects Director

Rebecca Kelly

rebecca.kelly@nupas.co.uk

Details

Date posted

30 October 2025

Pay scheme

Other

Salary

Depending on experience

Contract

Permanent

Working pattern

Full-time

Reference number

E0169-25-0049

Job locations

N U P A S

79 Newton Street

Manchester

M1 1EX


Supporting documents

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