# Assistant Systems Support Officer > NHS job listing from Job Clerk for The Newcastle upon Tyne Hospitals NHS Foundation Trust. ## Canonical URLs - **HTML:** https://www.jobclerk.com/job/assistant-systems-support-officer/aaeb129f-463c-4aa0-9016-cae05eb5565e - **Markdown:** https://www.jobclerk.com/job/assistant-systems-support-officer/aaeb129f-463c-4aa0-9016-cae05eb5565e.md ## Summary - **Status:** Live - **Employer:** The Newcastle upon Tyne Hospitals NHS Foundation Trust - **Town:** Newcastle Upon Tyne - **Region:** North East and Yorkshire - **Country:** England - **Profession:** Administrative and IT - **Grade:** Band 3 - **Salary:** £25,760 - £27,476 per annum - **Contract type:** Permanent - **Employment type:** Full time - 37.5 hours per week - **Closing date:** 2026-07-26T23:59:00.000Z - **Posted:** 2026-07-13T00:02:56.968Z - **Source information URL:** https://www.healthjobsuk.com/job/UK/Tyne_Wear/Regent_Point/The_Newcastle_upon_Tyne_Hospitals_NHS_Foundation_Trust/Supplies_Corporate/Supplies_Corporate-v8143949 - **Application URL:** https://apps.trac.jobs/job-advert/8143949?ShowJobAdvert=&feedid=9002 - **Employer website:** https://www.newcastle-hospitals.org.uk ## Job Content ### Job overview The Assistant Systems Support Officer plays a key role within the Supplies and Procurement Department, supporting the delivery of a high-quality procurement systems service. The post holder will be responsible for ensuring the provision of an effective, efficient and professional procurement systems and information service, supporting all Consortium member organisations. Working as part of a collaborative systems support team, the role contributes to the smooth operation, reliability and continuous improvement of procurement systems, enabling users to access accurate information and complete procurement activities effectively. - Interview Date Wednesday 12 August 2026 - 37 Hours 30 Minutes/Week - You will be redirected to Trac to apply for the vacancy.  Please expand the job details section and read all of the information before applying for the vacancy NO AGENCIES PLEASE ### Main duties of the job The Assistant Systems Support Officer will play a key role in supporting the effective delivery of procurement systems services. Main duties: - Provide first-line support for procurement systems, managing and resolving queries within agreed service standards - Support users by providing advice and guidance on system functionality, procurement processes and catalogue use - Maintain accurate system data and produce routine reports to support operational and financial decision-making - Liaise with internal teams and suppliers to resolve system, order and invoice queries - Promote compliant purchasing through effective use of systems and contracted catalogues - Ensure activities are carried out in line with Trust policies, procedures and governance requirements - Plan and prioritise workload to meet service demands and deadlines - Contribute to continuous improvement of systems, processes and user experience ### Detailed job description and main responsibilities The Assistant Systems Support Officer will play a key role in supporting the effective delivery of procurement systems services across the organisation and to Consortium partners. Key responsibilities include: - Systems Support & Service Delivery Provide day-to-day support for procurement systems, ensuring a responsive and high-quality service to all users Manage and resolve system queries and helpdesk requests in line with agreed service standards and timescales Support the delivery and ongoing maintenance of Procurement and associated systems - Provide day-to-day support for procurement systems, ensuring a responsive and high-quality service to all users - Manage and resolve system queries and helpdesk requests in line with agreed service standards and timescales - Support the delivery and ongoing maintenance of Procurement and associated systems - User Support & Guidance Act as a key point of contact for system users, providing advice and guidance on procurement processes and system functionality Support end-users in the correct use of purchasing systems and approved catalogues to ensure compliance and best value Contribute to user training and development, identifying knowledge gaps and supporting improvements - Act as a key point of contact for system users, providing advice and guidance on procurement processes and system functionality - Support end-users in the correct use of purchasing systems and approved catalogues to ensure compliance and best value - Contribute to user training and development, identifying knowledge gaps and supporting improvements - Data Management & Reporting Maintain accurate system data and records to support operational and reporting requirements Extract, analyse and interpret basic spend and product data to support decision-making and service improvement Assist in the production of reports and management information as required - Maintain accurate system data and records to support operational and reporting requirements - Extract, analyse and interpret basic spend and product data to support decision-making and service improvement - Assist in the production of reports and management information as required - Stakeholder & Supplier Liaison Work collaboratively with internal stakeholders, including clinical and non-clinical staff, to support procurement activity Liaise with suppliers and external partners to resolve queries relating to orders, deliveries and system issues Work alongside Accounts Payable and Goods Receipting teams to resolve invoice and receipting queries - Work collaboratively with internal stakeholders, including clinical and non-clinical staff, to support procurement activity - Liaise with suppliers and external partners to resolve queries relating to orders, deliveries and system issues - Work alongside Accounts Payable and Goods Receipting teams to resolve invoice and receipting queries - Quality, Compliance & Continuous Improvement Ensure all activities are carried out in line with organisational policies, procedures and procurement standards Support audits and respond to information requests relating to purchasing activity Identify opportunities to improve systems, processes and user experience, feeding back to senior colleagues - Ensure all activities are carried out in line with organisational policies, procedures and procurement standards - Support audits and respond to information requests relating to purchasing activity - Identify opportunities to improve systems, processes and user experience, feeding back to senior colleagues - Work Planning & Team Contribution Prioritise and manage own workload effectively to meet service demands and deadlines Work collaboratively within the Systems Support Team to ensure service objectives are achieved Contribute to a professional, customer-focused service that supports organisational and patient care outcomes - Prioritise and manage own workload effectively to meet service demands and deadlines - Work collaboratively within the Systems Support Team to ensure service objectives are achieved - Contribute to a professional, customer-focused service that supports organisational and patient care outcomes ## Person Specification ### Skills & Abilities **Essential** - Ability to work in accordance with the set standards, such as, responding to queries within 48 hours. - Ability to expedite information from systems. - Ability to enter data, manipulate information and interpret outputs. - Ability to resolve helpdesk queries - Ability to clearly communicate with a variety of stakeholders (internal and external). - Ability analyse basic spend and product data. - Ability to provide support and guidance to end-users - Ability to plan and prioritise own work. - IT skills literate in Microsoft packages, including Outlook and Word ### Knowledge & Experience **Essential** - Working experience of information systems. - Base level knowledge of operating within organisational policies, such as, Standing Financial Instructions. - Working experience of operating within organisational policies. - Experience of working in a team environment or equivalent. - Experience of working to both agreed individual and team targets - Experience of analysing basic information and spend data to support decision-making. **Desirable** - Working experience of electronic purchasing systems. ### Qualifications & Education **Essential** - NVQ Level 3 (in appropriate subject) or a Diploma in IM&T or equivalent experience. ## Documents - [jd&ps (pdf, 204.1kb)](https://www.healthjobsuk.com/documents?vdoc=10442952) - [newcastle staff benefits (pdf, 274.4kb)](https://www.healthjobsuk.com/documents?edoc=2721) - [behaviour and civility charter (pdf, 93.8kb)](https://www.healthjobsuk.com/documents?edoc=2922) ## Agent Notes - This Markdown page is generated from the same Job Clerk job record as the HTML job detail page. - Use the canonical HTML URL for user-facing references. - Use the application URL when the user wants to apply on the source NHS site.