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Procurement Administrator

2 months ago


Glasgow, Glasgow City, United Kingdom University of Glasgow Full time
Job Summary

We are seeking a highly organized and detail-oriented Procurement Administrator to join our team at the University of Glasgow. The successful candidate will provide administrative support to the Director and Deputy Director of Procurement and the Procurement team.

Key Responsibilities
  1. Administrative Support
  • Provide specialized and efficient administrative support to the Director and Deputy Director of Procurement and the Procurement team.
  • Support the Procurement team in managing financial risk of external suppliers, utilizing Dun & Bradstreet reports as required.
  • Support the Procurement team in managing sustainability risk of external key strategic suppliers.
Procurement Support
  • Support the Procurement team in managing the tender process, taking a cradle to grave approach.
  • Draft and publish contract notices on the Public Contracts Scotland portal with 100% accuracy.
  • Act with integrity while dealing with confidential commercial information relating to all aspects of tender exercises.
Card Management
  • Effectively manage and monitor all Purchasing and Corporate cards in compliance with the card policies.
  • Monitor and amend authorized spend levels, with compliance to the training policy as required.
  • Support all card requests to ensure compliance with the online training criteria.
Web Page Management
  • Maintain and enhance the Procurement Office Web page as required.
Travel Arrangements
  • Book all travel requirements for the department.
Registers and Records
  • Maintain Procurement Office registers as required.
  • Keep Procurement Office records up to date.
Communication
  • Act as a main point of contact and procurement advice for departments on all aspects of the service provided by Procurement.
Compliance
  • Ensure appropriate procedures and documentation have been adopted and are available and accessible so that all transparency, audit and Freedom of Information obligations are met by the Procurement team.
Contract Management
  • Filing all Contracts / Framework Agreements in accordance with the Procurement Office policy.
Reporting
  • Support preparation of statistical returns which the Procurement Office is required to complete for the likes of Spikes Cavell, Scottish Executive, APUC and other bodies as required.
Award Management
  • Positively contribute to support the University maintaining or enhancing the CIPS Procurement Excellence Award.
Requirements
  • A2 Higher English.
  • B1 Knowledge of University Procurement Policy and Public Contracts (Scotland) Regulations 2016.
  • B2 Financial systems knowledge.
  • B3 Awareness of Procurement activities.
  • C2 Excellent IT skills including word, excel, and outlook.
  • D2 Ability to use own initiative and work under minimal supervision.
  • D4 A creative and proactive approach to preventing and solving problems.
What We Offer
  • A warm welcoming and engaging organisational culture, where your talents are developed and nurtured, and success is celebrated and shared.
  • An excellent employment package with generous terms and conditions including 41 days of leave for full time staff, pension, benefits and discount packages.
  • A flexible approach to working.