Provide cover between teams as and when required i.e. within reception area, recycling department, or any of the ALAS administration departments. To ensure all returned equipment is reconciled and put back in the general stock to support good stock control. To liaise with equipment suppliers by telephone, email, and meetings. To ensure that equipment is received at the correct delivery point and within the stipulated delivery period. To monitor expected delivery dates and proactively liaise with suppliers to inform clinical/ technical staff concerning unavoidable delivery delays and stock shortages. Contribute to the development of the control and administrative systems of the Purchasing and Supply Function. You will be able to find a full Job description and Person Specification attached within the supporting documents or please click Apply now to view in Trac.