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Job summary

Main area
Finance
Grade
NHS AfC: Band 3
Contract
Fixed term: 6 months
Hours
Full time - 37.5 hours per week
Job ref
409-6366581
Employer
Mersey and West Lancashire Teaching Hospitals NHS Trust
Employer type
NHS
Site
Knowsley Community College / Southport Hospital
Town
Knowsley
Salary
£22,816 - £24,336 Per Annum
Salary period
Yearly
Closing
07/07/2024 23:59
Interview date
11/07/2024

Employer heading

Mersey and West Lancashire Teaching Hospitals NHS Trust logo

Buyer

NHS AfC: Band 3

Job overview

We have an exciting opportunity for applicants to join us as a Buyer

The Purchasing & Supplies Department is a high performing department, accredited to Level 2 NHS Standards of Procurement, 7th in most recent (September 2019) Procurement League Tables and Highly Commended at the 2019 Trust Awards for Excellence In Support Services.

Interview date: 11th July 2024

Main duties of the job

  • To secure for customers the purchase of supplies, which represent best value for money in the context of price and quality, which should be consistent with need as and when, required.
  • The post holder will not receive constant, direct supervision and will require the post holder to exercise initiative in the provision of service to customers with only occasional supervision and guidance.
  • The post holder will be expected to perform a range of tasks operating within a team which will call for independent judgement and will be expected to operate within procedural guidelines to ensure public accountability.  

Working for our organisation

The Secretary of State has approved the partnership between St Helens & Knowsley and Southport & Ormskirk Hospitals.

From 1st July we have come together as a single organisation under the name Mersey & West Lancashire Teaching Hospitals NHS Trust.

The Trust delivers acute hospital care, intermediate care, community, and primary care services to a population of over 600,000 people with a combined workforce of around 9000 dedicated and skilled staff from 17 locations including Whiston, Southport & Formby, St Helens, Ormskirk and Newton hospitals.

 

The Trust provides regional services for burns, plastic surgery and spinal injuries to more than 4 million people across Mersey and West Lancashire, Cheshire, the Isle of Man and North Wales.

Our Vision is to deliver 5 Star Patient Care:

  • CARE that is evidence based, high quality and compassionate
  • ​​​​​​SAFETY that is of the highest standards
  • COMMUNICATION that is open, inclusive and respectful
  • SYSTEMS that are efficient, patient centred and reliable
  • PATHWAYS that are best practice and embedded, but also respect the individual needs of patients

Our achievements include:

  • Trust rated Outstanding by CQC Inspection August 2018
  • Top 100 places to work in the NHS (NHS Employers & Health Service Journal)
  • Awarded National Preceptorship Accreditation (2023) for our Nursing & AHP Preceptorship Programme

Please see our Wellbeing & Benefits booklet for more information on our staff benefits. Accessible version available upon request.

Detailed job description and main responsibilities

KEY DUTIES

  • To secure for customers the purchase of supplies, which represent best value for money in the context of price and quality, which should be consistent with need as and when required.
  • Process purchase orders via non-catalogue route on purchase order system
  • Manage supplier catalogues on purchase order system
  • The post holder will be required to adopt a flexible approach towards any supplies activities undertaken.
  • To be aware of the markets in the post holders commodity area so as to secure the best value for money in a dynamic supply situation and to provide customers with appropriate advice and guidance.
  • Effect the purchase utilising as appropriate purchasing arrangements/contracts provided by Purchasing Organisations including, NHS Supply Chain, Crown Commercial Service, Health Trust Europe and NHS SBS CPS as part of the procurement service they provide to the Trust.
  • Ensure that all relevant details are included on the requisition for the production of a purchase order.
  • Deliver cost-efficient benefits in line with departmental objectives and report these savings weekly to the Buyer Team Leader/Senior Buyer.
  • Responsible for the implementation of Trust Policies which have relevance to duties and in particular Health and Safety.
  • Understand appropriate legislation and guidance in terms of Corporate Governance and Standing Financial Instructions.
  • Deal with any questions or queries which result from purchasing activity and respond with appropriate advice and guidance.
  • The post holder will be responsible for any returns and repairs within commodity area.
  • Assist with the production of specifications, information or estimates required by NHS Supply Chain, Crown Commercial Service, Health Trust Europe and NHS SBS CPS to assist them in the provision of procurement service to the Trust.
  • Purchase items in consultation with appropriate staff in so far as are relevant to commodity area.
  • Post holder should have a working knowledge of different supply routes to ensure best value for money e.g. distributors such as NHS Supply Chain versus direct supply
  • Contribute to the maintenance of supplier catalogues and be aware of directories and other sources of information which will assist procurement.
  • Interview representatives and consult sales literature in order to maintain a knowledge of products and markets.
  • Assist in rationalisation and variety reduction exercises as and when required.
  • Provide appropriate cover for sickness and holiday absence to other members of the purchasing team.
  • Attend meetings relevant to duties and responsibilities.
  • Assist in research projects and in the provision of purchasing information to colleagues and customers.
  • Responsible for the implementation of Trust policies which have relevance to duties and in particular Health and Safety.
  • Liaise with colleagues in the Accounts Payable Service, end users and suppliers to resolve price disputes and discrepancies that may arise relating to Supplier Invoices received.
  • Assist the Senior Buyer in any quotation exercises/projects valued at between £10,000 and   £50,000.
  • To be responsible for any other relevant duties assigned by the Head of Purchasing & Supply or their Deputy. 

CLINICAL & PROFESSIONAL RESPONSIBILITIES

  • CIPS level 1/2 or evidence of willingness to work towards.

ADMINISTRATIVE RESPONSIBILITIES

  • The post holder will be involved with the continued upkeep of the departmental contract, quotation and waiver register.
  • Assist with the continued upkeep of the procedures register
  • Assist with the continued upkeep of the new supplier register

TEACHING & TRAINING RESPONSBILITIES

  • Participate in Training and Education initiatives to assist with personal development. Training may also involve providing to assist with using purchasing system or good practice around procurement. This will be on an ad hoc basis

FINANCIAL RESPONSIBILITY

  • Ensure adherence to Trust SFIs
  • Clear understanding of financial governance processes

RESEARCH & AUDIT

  • Maintain knowledge of supply routes

Person specification

Qualifications

Essential criteria
  • Good level of general education (5 GCSE ‘O’ Levels Grade C )
  • Experience of Microsoft Office
Desirable criteria
  • ECDL Qualification
  • CIPS Level 1/2 or evidence of willingness to work towards.

Knowledge and Experience

Desirable criteria
  • Knowledge of Electronic Purchase Order System
  • Experience of working in a procurement department

Skills

Essential criteria
  • Ability to plan and prioritise workload
  • Ability to co-ordinate work
  • Ability to adhere to confidentiality
  • Able to be flexible in approach to working hours
  • Good communication skills – in an often chaotic and unpredictable environment - verbal, written, IT
  • Good time management
  • Good Team Player
  • Able to use own Initiative

Other

Essential criteria
  • Commitment to develop self

Employer certification / accreditation badges

Apprenticeships logoNo smoking policyJob share policyAge positiveDisability confident leaderHSJ Best places to workMindful employer.  Being positive about mental health.Care quality commission - OutstandingStep into healthDefence Employer Recognition Scheme (ERS) - Gold

Applicant requirements

This post is subject to the Rehabilitation of Offenders Act 1974 (Exceptions) Order 1975 (Amendment) (England and Wales) Order 2020 and it will be necessary for a submission for Disclosure to be made to the Disclosure and Barring Service.

Documents to download

Apply online now

Further details / informal visits contact

Name
Paul Murdock
Job title
Buyer Team Leader
Email address
[email protected]
Telephone number
0151 4787774
Additional information

Sharon Monk

[email protected]

0151 676 5955

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