Education Authority Northern Ireland
Commercial Procurement Compliance Systems & Procurement Training Officer

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Job Description
Reports to:
Commercial Procurement Compliance Manager
Responsible for:
Possible supervision of 1 to 5 support staff
Job Purpose
Providing best practice service in an assigned specialised procurement compliance functional area and have responsibility for a specialised area of work.
Main Duties and Responsibilities
Service Delivery
- Responsible for best practice service delivery in a designated specialist functional area or a specialised area of work.
- Assist with the review and revision of systems and work processes as required in consultation with senior staff.
- Contribute to the delivery of projects and continuous improvement of the procurement service.
- Assist with all aspects of the Procurement Services’ achievement and retention of Centre of Procurement Expertise accreditation.
- Contribute to the Business Plan setting, reviewing, monitoring, reporting and/or identifying performance measures and targets for the effective and efficient delivery of service.
- Develop and oversee Procurement Services’ QMS documentation and processes as required.
- Assist in the development, implementation and management of the procurement technology roadmap and assist the Procurement Head of Compliance on the adoption and implementation of any new procurement systems or system improvements or revisions.
- Provide accurate and timely management reporting information as required.
- Develop and oversee a robust programme of internal procurement and procurement system audits and prepare reports of non-compliance and recommendations for improvements.
- In conjunction with the Procurement Compliance Manager and Head of Compliance ensure that business risks are identified, documented, controlled and mitigated.
Main Activity Areas
The post is generic and post-holders will be assigned to manage a specialised area of work within the following procurement compliance functional areas in accordance with service need and workload:
- Governance and Processes
- Performance
- Systems and Training (this post)
Governance and Processes
- Responsible for supporting the Procurement Compliance Manager and Head of Compliance in ensuring EA’s compliance with all best practice guidelines, procurement legislation, NIPPP, Procurement Guidance and Policy Notes and all other statutory requirements.
- Development and implementation of a formal external Quality Management System ensuring compliance and governance approaches are adhered to, undertake training of staff as required. Undertake training and become an accredited formal quality auditor for the external Quality Management System.
- Work in collaboration with the Commercial Procurement Category Management Team to create, develop and deliver toolkits, operational best practice, governance and compliance processes, Quality Management Systems and training to be used in the procurement process across the EA.
- Continually review current Procurement governance arrangements, policies and procedures in conjunction with the Procurement Compliance Manager, Procurement Head of Compliance, Head of Procurement and the wider Procurement management team ensuring compliance with wider EA policy, Procurement Regulations, NIPPP, PGNs, PPNs and procurement best practice.
- Provide advice and support in the compilation, preparation and presentation of information and reports to respond to and defend legal challenges and other complaints lodged with outside agencies.
- Be responsible for initiating regular monitoring and review of the Procurement Services’ QMS documentation and processes and managing changes to same.
Performance
- To create, develop and manage organisational and service data analytics.
- Assist with the development, implementation, monitoring and review of performance metrics and key performance indicators (KPIs) across the Procurement Service and provide timely reports to EA management and Committees on same.
- Assist with the development, implementation, monitoring and review of benchmarking techniques, procurement analytics, management information, reports and dashboards in order to monitor KPIs, performance metrics, savings, value for money and to display procurement data; provide timely reports to EA management and Committees or external organisations as required.
- Manage the updating of procurement contract risks on the Risk Register and ensure all such risks are logged and reported monthly to the Head of Compliance.
- Management of the Procurement Dashboard by providing a Service overview of spend and live contracts.
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Systems and Training (this post)
- Support the identification of new developments in information technology promoting continuous improvement of EA commercial and procurement systems; provide reports, advice and guidance on such technology developments to senior management.
- Develop and lead on e-procurement requirements and configuration, working closely with all relevant stakeholders to ensure the required infrastructure is in place to effectively support the procurement strategy and relevant legislation.
- Establish and lead cross-functional teams, as required, to manage the development and implementation of new commercial and procurement systems. Work with the Procurement Senior Leadership Team, internal and external stakeholders to align technical requirements with the EA’s ICT, procurement and EA wide strategy and policies.
- Identify and deliver improvements to all of the systems utilised by Procurement Services.
- Deliver effective expert first-line technical assistance and specialist system support and training for internal users for all Procurement Services IT systems; prepare and maintain user guidance documentation on all Procurement Services’ systems.
- Work collaboratively with all relevant stakeholders to develop systems and processes to ensure a minimum of 80%25 of contract items are available from the electronic shop.
- Be the first point of contact with suppliers, end-users and IFS, ICT when required on matters relating to procurement systems.
- Where required the post-holder will manage a dedicated support team and duties will include assigning work, co-ordinating activities, dealing with recruitment and resourcing issues, approving annual leave requests, and dealing with any attendance management/disciplinary issues.
- Review the performance of reporting staff, identifying individual/team training requirements and initiating further training.
Other Responsibilities
- Provide training and guidance to colleagues and assist in covering key aspects of work during periods of absence.
- Contribute to Procurement and Corporate Strategy and associated plans and to the review, revision and development of existing and new policies and procedures related to all aspects of procurement regulations and best practice, compliance and governance.
- Assist in the development, implementation and monitoring of the professional procurement competency and technical capability across the EA.
- Comply with the Authority’s policy on Data Protection (in particular processing sensitive personal information) is properly complied with.
- Organise, attend and participate in any relevant internal or external meetings associated with the procurement function or associated systems or function areas and attend Procurement Leadership Team meetings to provide updates on areas of responsibilities and work.
- Comply with the Authority’s Equal Opportunities Policy, relevant Codes of Employment and Practice and other relevant legislation. In accordance with relevant equality legislation and EA policies on diversity in the workplace the post-holder is expected to promote good relations and pay due regard to equality of opportunity in carrying out their duties.
- Act as a voting panel member, if required, on tender evaluation panels.
- To deputise and undertake additional duties for the Procurement Compliance Manager or Head of Compliance as required.
- Undertake other related duties within the grade and competence of the post-holder as required.
- The post-holder may also be required to work outside normal office hours on occasions.


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Person Specification
Section 1 - Essential Criteria
- Hold an HNC/HND or above examination qualification and have two years’ demonstrable experience in the use, development, and implementation of IT systems to develop business processes and systems; OR Have four years’ demonstrable experience in the use, development, and implementation of IT systems to develop business processes and systems.
- Have two years’ experience of working in a regulated environment with policies, procedures, and corporate governance.
- Experience of identifying and delivering improvements to meet current/future business needs.
- Have demonstrable experience of planning and delivering awareness sessions to end users on the use of internal Procedure/governance systems.
- Experience of using MS Office packages, in particular, Word, Excel, PowerPoint and Outlook.
- The successful candidate will be required: to work towards professional procurement or other professional qualification as deemed appropriate by EA.
- to have access to a suitable vehicle (appropriately maintained and insured for Education Authority business) that will enable them to carry out the mobility requirements of the post in an efficient and effective manner and thus meet this essential criterion; OR be able to provide sufficient information on the application form that will satisfy the employer that he/she has access to an appropriate alternative form of transport that will enable them to carry out the mobility requirements of the post in an efficient and effective manner and thus meet this essential criterion.
Section 2 - Essential Criteria
- In line with EA’s Game Changing People Model we will look for evidence of:
- Demonstrable ability to manipulate, summarise, extract and use data from systems to understand and identify issues.
- Ability to work and lead on the development and implementation of new business processes improvements and using ICT systems/packages to support and report on this.
- Proven effective decision-making and problem-solving skills.
- A high level of ICT competency gained through the use of a range of software applications and the proven ability to learn new ICT systems.
- Ability to successfully organise and manage multi-priorities in a fast-paced and changing administrative environment to deliver effective results on time.
- Excellent oral and written communication skills with the ability to communicate and effectively to build working relationships within a team.
- Ability to take a responsive and customer focused approach to work.
- Evidence of how your experience and approach to work reflect EA’s ethos and values. You will find information about our Values here.
Section 3 - Desirable Criteria
- Experience of using eTenders and Oracle OBIEE reporting or other Procurement, Procure to Pay or Financial systems.
- Ability to use Power BI.
Our Values
Through the selection process we will also seek evidence that the personal values of candidates align with those of the EA. This will include evidence of commitment to equality and excellence in service delivery. These reflect our aim which is to meet the needs of all our children and young people equally, removing barriers to learning and ensuring equality of access to excellent education services so that every child can develop to his or her full potential.
Disclosure of Criminal Background
The Safeguarding Vulnerable Groups (Northern Ireland) Order 2007 defines working directly with children or young people or in specified places
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