Staff Development

Purchasing Best Practice

Budget holders and all staff involved in running tender exercises to ensure they are securing value for money and complying with University regulations.  

Brief outline:

This course aims to help staff who are involved in placing large (£10,000+) purchase orders, ensuring that they obtain value for money in all financial transactions. 

What you can expect to learn:

  •  University's financial procedures reated topurchasing
  • How to correctly specify goods and services
  • How to correctly award a contract
  • An overview of European purchasing legislation

  

Led by:

  • Robin Higgins,  Purchasing Office

 

Dates and Times:

  • 1 November, 9.15am - 1.30pm
  • 27 February, 2pm - 5pm
  • 13 June, 9.15am - 1.30pm

For further information contact us, or to book places fill in our booking form