Role:
1. To understand and ensure that all purchases are made in accordance with Procurement Policies and Procedures and compliant with all PCR 2015 and relevant standards requirements
2. Establish and maintain effective relationships across all stakeholder levels, developing ongoing relationships, whilst providing relevant information in respect of all purchasing activity
3. Communicate effectively with all levels of staff
4. Identify and negotiate, considering alternative products or sources of supply
5. Review and process purchase requisitions using the purchasing system
The Person:
6. Experience of working in a customer care environment relevant to procurement/finance
7. Experience of purchasing products and services within a private or public sector organisation
8. Experience of using Microsoft Office systems including Word, Excel and Outlook