Procurement Support Officer | Mid and South Essex NHS Foundation Trust
Dyddiad hysbysebu: | 04 Gorffennaf 2025 |
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Cyflog: | Heb ei nodi |
Gwybodaeth ychwanegol am y cyflog: | £27,485 Per Annum (Pro Rata for Part Time) |
Oriau: | Llawn Amser |
Dyddiad cau: | 03 Awst 2025 |
Lleoliad: | Southend-On-Sea, SS26GE |
Cwmni: | Southend University Hospital NHS Trust |
Math o swydd: | Parhaol |
Cyfeirnod swydd: | 7223822/390-CORP-SO-0496 |
Crynodeb
Mid and South Essex NHS Foundation Trust provides services to the residents of Southend, Basildon and Chelmsford. It was formed in April 2020 by the merger of University Hospital NHS Foundation Trust, Mid Essex Hospital Services NHS Trust, and Basildon & Thurrock University Hospitals NHS Foundation Trust.
The procurement function acts as a centre of excellence for all Procurement & Supply Chain activities across the new group. It manages the provision of goods and services to all departments (clinical and non-clinical) on a daily basis, contracting for the provision with several thousand suppliers. The service performs a strategic business management role, managing £370m of non-pay expenditure in support of its stakeholders across the group.
Provide an excellent customer service, through the prompt processing of self-Serve requisitions that require necessary intervention to identify the correct supplier, best value product/service options, correct pricing, product codes, e-Class codes and budget codes or escalate any problems or issues to the line manager promptly.
Ensure customer service professionalism is maintained, through one to one, telephone and written communications methods, in a timely, precise and friendly manner.
Proactively offer advice, guidance and act as point of reference to user departments in all matters associated with the procurement of goods and services, meeting with customers where this is deemed to be beneficial.
Carry out bench marking and sourcing of alternative products using e-business tools currently utilising internet searches, Crown Commercial Services, NHS Supply Chain Catalogues, internal catalogues, Procurement hubs and Multiquote.
Undertake all procurement activities in full accordance with legal (EU legislation, commercial and contract law), environment and sustainability requirements.
To support the MSE Accounts Payable function in the payment of invoices and any queries that are designated to be under your remit.
To support and validate small value purchases via purchase cards and reconciling statements.
For further details, please see main job description attached.
Our ambition is to deliver excellent local and specialist services, to improve the health and well being of our patients, and provide a vibrant place for staff to develop, innovate and build careers.
We aim to make the most of our skills and experiences so we can become the best we can be. As one organisation we will recruit the finest and retain more specialist staff due to more employment opportunities across our Trust
Provide an excellent customer service, through the prompt processing of self-Serve requisitions that require necessary intervention toidentifythe correct supplier, best value product/service options, correct pricing, product codes, e-Class codes and budget codes or escalate any problems or issues to the line manager promptly.
For full details please see attached job description.
This advert closes on Friday 11 Jul 2025