Contracts Officer
| Dyddiad hysbysebu: | 23 Chwefror 2026 |
|---|---|
| Cyflog: | £31,049.00 i £37,796.00 bob blwyddyn |
| Gwybodaeth ychwanegol am y cyflog: | £31049.00 - £37796.00 a year |
| Oriau: | Llawn Amser |
| Dyddiad cau: | 02 Mawrth 2026 |
| Lleoliad: | Wigan, WN1 1XX |
| Cwmni: | NHS Jobs |
| Math o swydd: | Parhaol |
| Cyfeirnod swydd: | C9302-26-0079 |
Crynodeb
Advise managers on the quality and effectiveness of contracts ensuring consultative process with users takes place where appropriate Close liaison with internal and external contacts in relation to procurement activities ensuring target deadlines are met To manage self and project teams in the delivery of scheduled and ad hoc procurement/commercial activities utilizing the relevant IT packages ensuring delivery to agreed timescales and within budget. Maintain close liaison with the Trust Medical Equipment Manager where appropriate when procuring medical equipment To negotiate best value with suppliers and influence internal customer to use the services of the Procurement function and contribute to the achievement of the Trusts savings target. To advise on procurement options in terms of routes to market. Attend project meetings ensuring all relevant stakeholders are kept updated as to the status of capital procurement schemes To produce management reports aimed at ensuring that stakeholders have the appropriate information to aid business decision making. To provide routine advice to the Trusts departments and project teams with regards to tendering requirements, with emphasis upon ensuring that the procurement process is run smoothly and in the best interests of the Trust. To provide professional procurement advice and supporting documentation to focus groups set up to consider the Trusts purchasing activities. To support clinicians in organising product trials, analysing quotations and question documents, and undertaking evaluations which lead to best value purchasing practice. To ensure that recommendations for purchases are fully explained using appropriate relevant evaluation criteria, delivered in accordance with timescales and remains within budget. Seek Best buy opportunities considering alternatives products and/or sources of supply and report savings/cost avoidance Ensure capital schemes are delivered within budget maintaining close links with end users, finance and suppliers to the Trust in line with the trusts SFIs Be aware of the Trusts Corporate Governance manual and financial procedures, particularly those relating to purchasing activities. To ensure that staff comply with the Trusts Standing Financial Instructions and Procurement regulations.