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Thursday 20 June 2019
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Procurement Department

The Procurement Department work across the whole of the Northern Care Alliance Group. The department consists of 67 members of staff split across three teams:

  1. Strategic Sourcing
  2. Supply Chain
  3. Purchase to Pay


The department has an annual savings target of £4million against a Group non-pay expenditure of £631 million (£388 million at Salford Royal and £243 million at Pennine Acute).

 

Procurement are responsible for ensuring that non-pay expenditure is spent wisely, achieves best value, contributes to improved patient care and is spent in accordance with public sector rules and regulations. Along with this they provide a full goods top up service to wards and departments, maintain the Group’s eProcurement system and offer related training and support to staff.


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