The Purchasing team is responsible for general transactional and tactical purchasing activities. This includes customer services, purchase order queries, delivery queries, pricing agreements, and quotation exercises, mid value tendering and equipment maintenance contract management.
The team generally manage expenditure up to the value of £100,000.
Suppliers please note if you experience problems with any orders you received, i.e. out of stock, price issues - please contact Supplies directly.
The Supplies team are responsible for the trusts Goods Receipt & Distribution Centre, Materials Management Service and overall logistics strategy for the organisation.
All deliveries must be received between 8am - 4pm.
For large deliveries couriers/suppliers need to telephone Supplies (Goods Receipt & Distribution Centre) to book in delivery and in addition for large deliveries please ensure the vehicle has tail lift facilities, as no fork lift truck is available.