NEL Commissioning Support Unit is an ambitious and innovative organisation that provides expert support and advice to NHS and other organisations to assist the delivery of improved health services. We deliver an extensive range of services including contracting, analytics, clinical services and ICT to name a few.
Our clients are based across London, Essex, Kent, Surrey, East Anglia and other parts of England.
We aim to be a trusted advisor and indispensable partner for our customers. We want to be an organisation that is thought of positively by people who work for us and with us and has a clear set of ethics and values that underpin everything we do.
To find out more about us please visit www.nelcsu.nhs.uk
This post represents an exciting opportunity to be at the forefront of supporting the effective management of the Trust’s goods and service supply chain operation through the Purchase to Pay (P2P) functionality.
The eProcurement Manager is responsible for developing and leading on the Trust’s Purchase to Pay (P2P) strategy and working in close partnership with stakeholders like Shared Business Services (SBS) and colleagues like AP, Financial Services and AR to achieve successful outcomes for the Trust in its quest to become more Purchase Order (PO) compliance.
The eProcurement Team Lead must work alongside the Snr eProcurement Manager to provide an effective and professional eProcurement service that delivers on-going cost efficiencies and benefits to our customer and business. To lead on a number of customer facing strategic solution projects in order to support eProcurement implementation and provide support to the plans set out by the Head of eProcurement.
To facilitate and support the on-going development and implementation of the North East London Commissioning Support Unit (NELCSU) e-Procurement Strategy, working closely with our customers and the NELCSU staff to provide support and ascertain areas for further development, opportunities and implementation of the Purchase to Pay functionality. Maintaining central influence upon organisational spend, to ensure corporate procurement policy is adhered to at all times for example No PO No Pay.
The post holder will manage the eProcurement function to managers and staff within the CSU and all customers, including managing the day to day workload and function of the Snr eProcurement Offers and eProcurement Officers.
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