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Job summary

Main area
Purchasing Assistant
Grade
NHS AfC: Band 3
Contract
Permanent: Office Based
Hours
37.5 hours per week (Full Time 37.5 hours per week)
Job ref
331-L2730324-A
Employer
University Hospitals of Morecambe Bay NHS Foundation Trust
Employer type
NHS
Site
Moor Lane Mills
Town
Lancaster
Salary
£22,816 - £24,336 Per Annum Pro Rata
Salary period
Yearly
Closing
22/05/2024 23:59

Employer heading

University Hospitals of Morecambe Bay NHS Foundation Trust logo

Purchasing Assistant

NHS AfC: Band 3

''Creating a great place to be cared for and a great place to work''

University Hospitals of Morecambe Bay has a firm commitment to strengthening the diversity of our workforce, and therefore welcome and encourage applications from likeminded people who can support our ambition to become effortlessly inclusive. We are particularly keen to hear from protected groups – including BAME, LGBT+ and people with a disability.


Job overview

To ensure that an effective and efficient procurement service is provided to end users within the Trust.

To process non-stock requisitions in line with the Trust Standing Financial Instructions (SFI’s). To ensure that price queries are kept to a minimum and resolved efficiently.

To update departmental reporting tools to provide key performance indicators and commercial information to ensure that usage trends are quickly spotted.

To assist in the development, implementation, review and maintenance of a specific range of contracts.

Assist with the achievement of departmental service and savings targets.

To act as an ambassador for the department, influence end users’ choice of products and ensure all queries and complaints are dealt with in a professional and positive way.

Main duties of the job

To process non-stock requisitions, with a high level of accuracy, in line with the Trust Standing Financial Instructions (SFI’s).

Seek to influence customers to use standardised products and cost effective approaches by proactively monitoring and making suggestions.

Research alternative products and help to identify products for purchase rationalisation.

To act as the initial day to day contact point for all purchasing queries raised by Trust departments and external contacts either verbally, via e-mail or telephone.

To keep price queries to a minimum and resolve any issues promptly and efficiently via liaison with Trust departments, Finance and External contacts.

To act as the initial day to day contact point for queries raised by Third Party provider with regard to Maintenance renewals.

To act as the initial day to day contact point for all Trust departments with regard to non-stock orders, stock queries. Resolved via liaison with Materials Management and NHS Supply Chain.

To act as the initial day to day contact point for all Trust departments with regard to the processing of orders, quotes and queries for Capital Equipment, Charitable Funds, Printing.

To act as the central contact point for product returns and administer the stock returns process on behalf of the Trust.

Where circumstances dictate, to action MDA Alerts via checking of historical purchases and assisting Departments across the Trust.

 

Working for our organisation

We operate from three main hospitals - Furness General Hospital (FGH) in Barrow, the Royal Lancaster Infirmary (RLI), and Westmorland General Hospital (WGH) in Kendal, as well as a number of community healthcare premises including Millom Hospital and GP Practice, Queen Victoria Hospital in Morecambe, and Ulverston Community Health Centre.

FGH and the RLI have a range of General Hospital services, with full Emergency Departments, Critical/Coronary Care units and various Consultant-led services.

WGH provides a range of General Hospital services, together with an Urgent Treatment Centre, that can help with a range of non-life threatening conditions such as broken bones and minor illnesses.

All three main hospitals provide a range of planned care including outpatients, diagnostics, therapies, day case and inpatient surgery. In addition, a range of local outreach services and diagnostics are provided from community facilities across Morecambe Bay.

Our community services for adults are provided in people’s homes, community centres, clinics, GP Practices, community hospitals and our main hospitals. Our aim is to work with people to help them remain independent, improve their health and manage their conditions through high quality care, advice and support.

Detailed job description and main responsibilities

To read more information about the advertised role, and the main job duties/responsibilities please open the Job Description and Person Specification located under the supporting documents heading. You can also read more information about University Hospitals of Morecambe Bay visiting our website https://www.uhmb.nhs.uk/

 

Person specification

Education & Qualifications

Essential criteria
  • GCSE Mathematics and English
  • Evidence of IT literacy
Desirable criteria
  • CIPS Foundation or other Procurement Qualification or equivalent business course.

Work Experience

Essential criteria
  • Call Centre/Customer Service
  • Office Administration
  • Purchase or Sales Order Processing
Desirable criteria
  • Procurement Dept Experience

Skills, Ability & Knowledge

Essential criteria
  • Ability to plan/manage workload in busy environment
  • Working knowldge of Microsoft Word, Excel & Access
  • Good Analytical Skills
Desirable criteria
  • Working knowledge of NHS Logistics on Line
  • Working knowledge of Oracle, Integra, GHX systems
  • Working knowledge of other Purchase Order/Inventory Software

Personal Qualities

Essential criteria
  • Friendly/Positive/Confident Attitude
  • Team Player

Employer certification / accreditation badges

Disability Confident - two yearsVeteran AwareNo smoking policyDisability confident leaderArmed Forces Covenant Gold AwardNHS Pastoral CareStonewall equality policy. Equality and justice for lesbians, gay men, bisexual and trans people.Step into health

Documents to download

Apply online now

Further details / informal visits contact

Name
Kathryn Howarth
Job title
Integrated Procurement Manager
Email address
[email protected]
Telephone number
01524516451
Additional information

Angela Finley 

Head of eProcurement Systems & Analytics

[email protected] 

 

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