UNIVERSITY STAFF SHOULD NOW REFER TO THE INTERNAL STAFF INTRANET FOR PROCUREMENT INSTRUCTIONS.
The Procurement team partner with academic, research and professional areas to provide Innovative Sustainable Value-Adding Procurement. Our core responsibilities include:
✔ Contract Management – using aggregate buying power to develop, negotiate, establish and manage best value for money contracts available to buyers across the University;
✔ Supply Chain Management – partnering with vendors to co-ordinate the best possible outcome for order taking through to fulfilment, and setting the strategy and approach for Inventory Management;
✔ Supplier Relationship Management – managing the interactions with vendors that supply goods and/or services to optimise value;
✔ Performance and Compliance – ensuring the University community is complying with the procurement policy and processes;
✔ Procure to Pay processes and systems – PurchaseNow is a contemporary procurement system implemented to support your procurement needs. The Procurement team are focussed on the full 'Source to Pay' end to end purchasing and ensuring your experience is optimised.