Ensuring compliance with the Trust's standing orders and standing financial instruction Source effective products and suppliers, whilst managing evaluations Obtain formal competitive quotations and tenders Ensure value for money is obtained Achieve savings and effective contracts by negotiation Provide procurement advice and guidance covering local procedures and public procurement legislation.
Ensure compliance with the Trust's standing orders and standing financial instruction Source effective products and suppliers, whilst managing evaluations Obtain formal competitive quotations and tenders Ensure value for money is obtained Achieve savings and effective contracts by negotiation Provide procurement advice and guidance covering local procedures and public procurement legislation.
- Temporary Nurse Agency Staffing - Contact HR 01925 664894
- Temporary Staffing - HSS & AHP - Contact Procurement 01925 664461
- NHSSC Discrepancy form
- Emergency red bag list
- SBS Procurement
- Crown Commercial Service
- Category Code List
- Best practice in Completing Non Catalogue Request
- How to complete a Non Catalogue Request
- RW4 subjectives
- Secure patient transport
- All about Procurement
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3 Way Match tolerances with examples Quick Reference Guide QRG 3 Way Match Tolerances with examples
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3 Way Matching Quick Reference Guide QRG 3 Way Match
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Creating a top up order in The Edge4Health and Oracle iProc Top-up orders QRG
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R12 Approving Requisitions QRG R12 approving requisitions QRG
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R12 Call Off Order QRG R12 Call-off order QRG
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R12 Catalogue Requisition QRG R12 catalogue requisition QRG
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R12 Non Catalogue Requisition QRG R12 Non-Catalog request QRG
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R12 Non PO Invoice Approval QRG R12 Non-PO invoice approval QRG
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R12 Notifications QRG R12 Notifications QRG
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R12 Purchase Order/ Invoice Searching QRG R12 PO invoices searching QRG
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R12 Receipting QRG R12 Receipting QRG
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R12 Top-up Order QRG R12 Top-up order QRG
Contact details: 01925 664 496 / procurement@merseycare.nhs.uk