An opportunity has arisen for an enthusiastic, motivated individual to join the Medical Engineering team. This role is 22.5 hours per week spread over 3 days Monday to Friday You will work directly within this dynamic and friendly team as well as part of the wider Estates and Facilities division.
Undertake reception duties, acting as first contact for Trust personnel, carers, company service engineers, company representatives. This will include all incoming telephone calls, transferring to other EBME personnel for technical advice or dealing with directly.
- Contact manufacturers and suppliers to accelerate repairs and orders.
We hold a unique position in the Stockport community as the provider of healthcare and we are one of its largest employers.
We believe that the best organisations are those that reflect the communities they serve. We are therefore seeking to improve the diversity of our workforce to make it truly representative of our local population.
We actively encourage applications irrespective of race, age, disability, sex, gender reassignment, gender identity or expression, sexual orientation, religion or belief, marriage & civil partnership, or pregnancy or maternity. Recognising those communities that are underrepresented within our workforce, we would particularly welcome applications from you.
If you require support with your application please contact a member of the recruitment team, who can discuss alternative application methods.
We recognise that flexible working is important. We take requests for flexible working seriously, consider any request we receive and try to work with you, so we can explore if your request may fit with the needs of the service.
Benefits we offer to you:
Between 27-33 days of annual leave plus bank holidays
NHS pension scheme membership
Salary sacrifice schemes for lease cars, home electronics and more, to make your salary go further
NHS Staff discounts
Cycle to work scheme
Salary finance - for loans, savings, budget planning and tips on managing debt
Stockport Credit Union- for local financial advice
Using Computerised Ordering System to raise official orders on behalf of EBME for good/services regarding revenue budgets.
To process goods received notes, matching them with Official Orders.
To process invoices allotting the appropriate finance codes and obtaining authorised signatures and recording details on to the e-Quip System prior to forwarding to Creditor Payments and filing accordingly for audit purposes.
To liaise with Suppliers, Creditor Payments, Management Accounts with regards to invoice/delivery discrepancies/queries.
To undertake Reception duties to issue visitor passes to contractors
