Supplies Officer D, Procurement & Supplies Department at Mercy University Hospital
Cork, County Cork, Ireland -
Full Time


Start Date

Immediate

Expiry Date

19 Sep, 25

Salary

35786.0

Posted On

08 Aug, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Kpi, Regulations, Excel, Metrics, Powerpoint

Industry

Logistics/Procurement

Description

ELIGIBILITY CRITERIA - QUALIFICATIONS AND/OR EXPERIENCE:

  • Minimum of 2 years’ experience working in a Supply Chain Management environment.
  • Excellent MS Office skills essential - Word, Excel and PowerPoint.
  • Experience in dealing with large volumes of complex data in a large organization.
  • Experience of managing competing priorities and deadlines, where the ability to analyse and interpret information to make decisions quickly and accurately is required.
  • Data/Expenditure analysis including report generation and the production of metrics / KPI’s.
  • Must have excellent planning and organisational skills.
  • Have an understanding of Public Procurement Processes and Regulations, and have the ability to apply processes to specific procurement requirements.
Responsibilities
  • Responsible for ensuring inventory SCM (Supply Chain Management) transactions are accounted for and accurate records are maintained.
  • Carry out duties as directed within all sections of the SCM function to ensure goods or services are available to meet customer requirements.
  • Ensure operational procedures and systems are carried out in accordance with Hospital policies and statutory requirements.
  • Co-ordinate and maintain all procedures and records relating to the day to day operation of the Hospitals SCM function.
  • Liaise with other departments regarding requirements and provide advice and assistance as required.
  • Participate in the most appropriate manner to deliver supply service to end-users.
  • Assist in the training, as required, of new staff appointed to the Procurement & Supplies Department.
  • Assist the Buyer/Planner(s) in obtaining accurate information for the processing of purchase orders.
  • Provide all administration support to the Supplies Department to include the placing of purchase orders as directed.
  • Expedite outstanding orders.
  • Assist in physical stock takes and maintain records accordingly.
  • Provide departmental operational cover when required and as directed.
  • Assist in the control of receipt, issue and replenishment of stocks.
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