Procurement Coordinator
You can apply for finance to drive innovation and service development for the benefit of patients through our Innovation Accelerator Fund. Detailed job description and main responsibilities
At Synnovis, we are currently shaping the future of pathology services by creating a world-leading Hub and Spoke pathology network with our NHS partners. A large part of this modernisation will involve moving 70% of our services to a purpose built, state of the art Hub laboratory in the heart of London. For now, the job you are applying for will be based at one of our hospital sites however, from 1 April 2024 our people and services will start to move to our Hub laboratory in Blackfriars, Southwark, SE1, with some work remaining in refurbished essential services laboratories across our hospital network, focusing on the rapid turnover of urgent tests. Please do ask your recruiting manager if you wish to find out more. Purpose of the Job
The Procurement Coordinator is responsible for overall purchasing activities for Synnovis including raising orders through the SAP Inventory Management system and Ariba Buying, purchase order management, liaising with suppliers and internal stakeholders, maintaining accurate material information and pricing, stock inventory processes, invoicing queries relating to purchasing activity, training new users, and assisting with general queries relating to Supply Chain. What you will do
- Raise purchase orders on behalf of stakeholders and laboratories
- Maintain accurate material records including price, pack size, product information, reorder points etc.
- Monitor lead times and communicating with stakeholders and suppliers to plan accordingly.
- Support the Purchasing Manager with data analysis of orders, forecasting data, reorder points, and stock accuracy.
- Identify non-compliances and implement solutions for process changes where necessary.
- Liaise with Supply Chain Operations Manager and Warehouse Operatives in relation to deliveries and stock transfers between off-site locations
- Ensure that inventory requirements are accurately met and help implement new systems and processes as required.
- Ensure system compliance from stakeholders across all sites.
- Perform regular visits to Synnovis locations for auditing and training.
Collaborate with other functions to appropriately enhance the system functionality. - Initial troubleshooting of inventory issues, such as faulty scanners or stock label printers
- Manage the weekly material requirements planning report (MRP)
- Serve as the primary contact for queries regarding stock management and orders from stakeholders or suppliers.
- Assist with invoice issues relating to purchase order discrepancies.
Support in training users for Ariba, Labapp and SAP systems. - Other general enquiries and administrative functions as required.
The partnership provides services to 1.7 million people living in South East London, as well as to hundreds of thousands of patients from outside the region who use local healthcare services. The partnership provides diagnostics, testing and digital pathology for hospital trusts, GP services and other healthcare providers. The hub is an eight-storey building, and we are working across 10 floors including the ground and lower ground floors. Synnovis' corporate function operates from the hub on the 8th floor, above the laboratories underneath. This is a total net internal area of almost 10,000m squared across the 10 floors. Based in Blackfriars, it's less than a 5 minute walk from Southwark Tube or Blackfriars station and nestled closely to a vast array of entertainment and fabulous places to dine, relax and meet people.
Person specification Qualifications
Essential criteria
- Educated to GCSE level (min.)
- A good standard of Mathematics and English
Desirable criteria
- Relevant degree or qualification relating to Supply Chain or Inventory Management
Essential criteria
- Previous experience in Supply Chain
- Comprehensive experience of materials / inventory management
- Management of multiple stock areas in several locations
- Previous experiences dealing with suppliers and stakeholders
Desirable criteria
- Strong understanding of supply chain procedures and systems
- Previous experience using SAP
- Previous experience with data analysis and reporting
Essential criteria
- Computer literate in the standard suite of Microsoft Office applications (xl, ppt, word)
- Strong Excel skills
- Accuracy and attention to detail
- Problem solving and analytical skills
- Strong organisational skills
- Ability to prioritise tasks within own area of work.
- Efficiency, accuracy, and attention to detail
- Good communication skills, diplomacy, and team player
- Ability to work independently and as part of a team without supervision
Desirable criteria
- Performance and delivery orientated.
- Ability to use initiative to enhance existing processes
- Experience with Excel functionality such as Pivot tables and XLOOKUP/VLOOKUP
- Contributory pension scheme
- Generous annual leave entitlement
- Ground breaking development
opportunities
Employer certification / accreditation badges Documents to download
- Job Description and Person Specification (PDF, 688.3KB)
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