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Central and North West London NHS Foundation Trust

About
Central and North West London NHS Foundation Trust (CNWL) is one of the largest trusts in the UK, caring for people with a wide range of physical and mental health needs. We have approximately 7,000 staff who provide healthcare to a third of London's population and across wider geographical areas, including Milton Keynes, Kent, Surrey and Hampshire.
As a Foundation Trust we involve service users, carers, the public, staff and partner organisations in the way that we are run and our future development. If you are interested in becoming a member of our Foundation Trust please visit: www.cnwl.nhs.uk
(source: Central and North West London NHS Foundation NHS Trust website)
Contact
- Address
- 350 Euston Road
- Regent's Place
- London
- London
- NW1 3AX
- Contact Number
- 02032145700
Deputy Director of Contracting & Procurement
Closed for applications on: 24-Jul-2024 00:00
Vacancy status: Closed
Closed for applications on: 24-Jul-2024 00:00
Key details
Location
- Site
- CNWL Trust Headquarters (HQ)
- Address
- 350 Euston Road
- Town
- London
- Postcode
- NW1 3AX
- Major / Minor Region
- London
Contract type & working pattern
- Contract
- Permanent
- Hours
- Full time
- Flexible working
- Home or remote working
Salary
- Salary
- £91,317 - £104,122 per annum inc HCAS
- Salary period
- Yearly
- Grade
- (NHS AfC: Band 8d)
Specialty
- Main area
- Procurement
Job overview
A new role within Quality Trusted Solutions (QTS), a wholly-owned subsidiary of Central & North West London NHS Foundation Trust (CNWL).
Advert
The post holder is primarily responsible for:
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Acting as the lead for supplier relationship management (SRM) including contract management.
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Ensuring sustainable, process improvement and procurement reporting.
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Ensuring that QTS offers excellent customer service, best value for money and compliance with QTS’s and our parent company (CNWL’s) governance requirements.
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Deputising for the Director of Finance, Contracting and Procurement as and when required, and when doing so shall exercise their reasonable judgment to continue to deliver all QTS agreed strategies, policies and procedures, assuming the day-to-day accountability and responsibility as the Director of Finance, Contracting and Procurement for the duration of their absence.
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Working with others in QTS, this post holder shall ensure sustainable procurement processes and reporting that meet the requirements of QTS’s strategies and plans.
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Maintaining a good knowledge of all relevant legislation and emerging policies from government departments and other relevant organisations in informing and defining QTS’s policies, processes and procedures.
The post holder is also responsible for:
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Organising their daily workload to complete the tasks in the given priorities, whilst meeting all quality standards, service level agreements and compliance requirements.
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Actively role-modelling the behaviours that reflect the values of QTS.
Working for our organisation
Our people are our greatest asset. At QTS we live by our purpose which is "We care. We can. We do."
Detailed job description and main responsibilities
Operational
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Accountable for the delivery of SRM (including contract management) for QTS’s suppliers, including establishing over-arching QTS SRM strategy and plan for current and future needs.
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Accountable for regularly setting and reviewing key performance indicators (KPIs) and validating the effectiveness of the procurement process.
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Accountable for developing and delivering plans for continuous improvement in the sustainability of goods and services of QTS contracts.
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Responsible for the over-arching process improvement to eliminate unnecessary complicatedness from the procurement process by diagnosing problems and designing innovative solutions to enable QTS to be operate and deliver services effectively and efficiently.
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Responsible for developing, deploying and updating the QTS procurement and contracting roadmap, deploying performance improvement principles and introducing automation as appropriate.
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Manage and develop the implementation of Category Management processes within QTS and develop the procurement and supply chain function to ensure the provision of the best possible services, measured by procurement and supply chain efficiency.
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Review waivers and notices in instances where there is indication of poor or untimely engagement with QTS, undertaking root cause analysis as necessary to identify the reasons and to develop an approach to mitigate future problems.
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Undertake audits and assurance of procurement processes, with the aim of ensuring cost effectiveness and realising savings.
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Responsible for continued performance of the procurement process in meeting service level agreement KPIs and internal QTS performance improvement metric targets.
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Responsible for providing and receiving highly complex, sensitive or contentious information, dealing with groups of internal and external staff, where there may be significant barriers to acceptance or understanding.
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Identify, develop, and promote best practices, with the aim of improving QTS performance and sustainability.
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Drive the development, management and delivery of the Trusts procurement cost improvement programme, operational metrics and corporate reporting.
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Provide regular updates to the QTS, that the 'manage and enable' operates within set budgets.
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Professional lead for contract management, with accountability for the development, deployment and maintenance of plan and strategies to meet QTS strategies and corporate objectives.
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Monitor and measure the performance of the procurement and supply chain team against key result areas and produce regular reports for Executive Management Team.
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Lead a culture of transparency and high-quality data to enable accurate reporting and interpretation of spend.
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Support growth and upskilling of capabilities across QTS in procurement and contracting excellence.
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Develop and maintain a view of existing skills and skills gaps across the teams within QTS to enable the development of plans to drive improvement in procurement understanding and capability.
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Lead on the development of strategies and new initiatives which support commercial income generation and efficiency opportunities.
Financial and Physical Resources.
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Responsible and accountable for a range of projects/ and or programmes and initiatives. Budget setting across a range of services/areas, managing and monitoring related activity, liaising with finance colleagues to ensure appropriate costing and ensure compliance with Standing Financial instructions and Standing Orders.
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Develop commissioning/ service models that ensures value for money and promote excellence.
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Constantly strive for value for money and greater efficiency in the use of these budgets and to ensure that they operate in recurrent financial balance year on year.
Governance
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Accountable for developing and applying robust governance procedures to ensure that contracts deliver their contracted benefits and that SRM delivers added value to QTS and by extension our clients.
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Responsible for supporting the QTS Directors and Service Leads in improving their governance to deliver QTS strategies and corporate objectives.
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Ensure all activity is compliant to the law, QTS governance and other relevant QTS Member governance.
Communication & Relationships
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Establish professional relationships with key stakeholders both internal and external to QTS. In particular, the development of relationships with stakeholders at a senior level, including Executives and Senior Leadership Teams/Managers to deputise effectively for the Director of Finance, Contracting and Procurement as and when required for matters relating to Procurement or Contracting. This is a shared responsibility with the Head of Finance who is responsible for deputising in matters relating to Finance.
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Use well developed communication, negotiation, and influencing skills to engage a range of staff to oversee and direct the delivery of operational duties (detailed above) in line with agreed QTS plans and other commitments.
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Responsible for reporting QTS’s procurement performance to key forums, such as – but not limited to - the QTS Board and Finance and Performance (F&P) Committee.
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Build and maintain the reputation of QTS as a highly professional service with effective business partnering arrangements ensuring maximum satisfaction among both internal and external stakeholders.
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Champion a culture of customer service excellence and value for money delivery in the sourcing and management of suppliers, services and materials.
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Coordinate periodic surveys of QTS stakeholders, structured to identify the extent to which QTS engages effectively, including wider aspects such as the effectiveness of communication to stakeholders.
Applicant requirements
Person specification
Education & Qualification
Essential criteria
- A postgraduate business of finance degree (MBA, MBL, CA) or equivalent experience of working at a senior level in specialist area.
- Relevant professional registration such as Chartered Institute of Procurement & Supply (CIPS), World Commerce & Contracting (WCC), or equivalent procurement and supply chain organisation.
- Evidence of Continuous Professional Development (CPD).
Desirable criteria
- A qualification in Project Management, such as PRINCE2
- A technical, financial or commercial degree.
Professional Experience
Essential criteria
- Significant SRM experience.
- Line management responsibility.
- Experience of complex change management.
- Experience of leading and being accountable for the development and delivery of business plans and strategies.
- Experience of having responsibility for budget setting and management and working knowledge of financial processes.
- Demonstrate experience of managing and prioritising a large budget with solid working knowledge of financial process requirements.
- Significant experience of the NHS procurement process.
Desirable criteria
- Experience in making a major contribution to corporate policies and strategy.
- Experience of developing performance management reports; and accountability/responsibility of performance management.
- Experience in being accountable for a major area of heavily compliance activity requiring the autonomy to act independently, interpret NHS policy and strategy, and to set goals and standards for others.
- Experience in understanding complex information and/or data relating to service improvement or performance management.
- Experience working either with or for a wholly-owned subsidiary.
Skills & Knowledge
Essential criteria
- A high level of analytical skills and the ability to make comparisons and draw conclusions from qualitative and quantitative data sources and present the results clearly and concisely to others.
Other Requirements
Essential criteria
- Confident in the use of the Microsoft Office Suite, including keyboard skills, use of IT equipment and systems.
Desirable criteria
- Actively fosters and maintains a wide network of contacts within their field of procurement and contracting
Further details / informal visits contact
- Name
- Mark Lisher
- Job title
- Director of Finance, Procurement & Contracting
- Email address
- [email protected]
If you have problems applying, contact
- Address
- Centre of Excellence Team
- CNWL NHS Foundation Trust
- Argo House
- 180 Kilburn Park Road
- London
- NW6 5FA
- Telephone
- 020 7504 5541
No longer accepting applications
Sorry, this vacancy is no longer accepting applications.
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