Job type: Full-time, Permanent

Salary: £22,549 - £24,882 a year

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Job content

Job overview

To provide leadership and support to the Business Support Unit (BSU) team within Clinical Engineering (CE), acting as an effective role model.

In addition to the below summary you need to familiarize yourself with full Job Description and Person Specification documents attached to this advert.

Main duties of the job

To undertake first line management of the administrative and clerical staff within the Business Support Unit. To assist in the recruitment and induct such staff as appropriate to the business need.

To oversee the business units invoice/payments process in line with the Trust’s financial policies and procedures.

To assist the CE Operations Manager in developing and reporting on performance measures and presenting reliable data across the department.

Ensure that procedure manuals and local work instructions are evaluated and issued to all BCU staff with regular updates and training to maintain consistency across both campuses.

To participate in data collection and analysis, and take responsibility for monitoring telephone/service request activity, capacity and demand within the BSU department.

Liaise with staff as appropriate, to ensure that service requests are processed within agreed timescales, reporting any discrepancies to the CE Operations Manager.

Working for our organisation

The Business Support Unit is a team of admin staff who support the Clinical Engineering team.

Clinical Engineering support clinical teams and patients by providing high quality, accurate diagnostic and therapeutic procedures; optimising the use of technology for effective and safe patient care and providing expertise to ensure the best use of resources. Clinical Engineering provides inspection, preventive maintenance, repair, and other support services for a wide range of medical equipment, devices and systems.

Detailed job description and main responsibilities

To undertake first line management of the administrative and clerical staff within the Business Support Unit. To assist in the recruitment and induct such staff as appropriate to the business need.

To oversee the business units invoice/payments process in line with the Trust’s financial policies and procedures.

To participate actively in the Personal Development Review (PDR) process, as an appraiser and an appraisee using the Trust’s PDR documentation.

To participate in absence management, first line grievance and disciplinary procedures where appropriate.

To assist the CE Operations Manager in developing and reporting on performance measures and presenting reliable data across the department.

To identify training needs for the BSU staff.

To maintain the sickness absence database and provide reports if required.

To complete the monthly payroll returns within the designated time scales.

Ensure that procedure manuals and local work instructions are evaluated and issued to all BCU staff with regular updates and training to maintain consistency across both campuses.

To demonstrate professional behaviour at all times in line with Trust values and to comply with all Trust policies, procedures and guidelines.

Service Delivery

To put in place and maintain administrative systems that facilitate service delivery, activity planning and process monitoring.

Ensure that BSU staff are competent to process service requests in accordance with local procedures and trained to use current IT systems and databases.

Ensure that all relevant actions are taken to maintain the service provision and keep other teams informed when necessary.

To participate in data collection and analysis, and take responsibility for monitoring telephone/service request activity, capacity and demand within the BSU department.

Liaise with staff as appropriate, to ensure that service requests are processed within agreed timescales, reporting any discrepancies to the CE Operations Manager.

Participate in planning initiatives to increase capacity where required. Take responsibility for coordinating staff across both campuses to meet service demands.

To ensure a high level of customer care to all service users.

Ensure that a regular programme of meetings is devised and delivered for BSU staff and that they are fully involved in the Department, Directorate and Trust.

To use initiative in undertaking any other duties that may be required or that are delegated by CE Operations Manager.

To comply with legal requirements, confidentiality issues and all information governance guidance. To include compliance with the Data Protection Act 1998 and other information governance guidelines by reviewing the storage, use and disposal of information.

To be fully conversant with Trust policies and procedures.

Person specification

Training & Qualifications

Essential criteria
  • Good standard of education, including Maths and English GCSE
  • Diploma and/or NVQ4 in Business Administration and/or Customer Service
Desirable criteria
  • Administration/business or equivalent managerial/supervisory experience
  • Advanced keyboard skills to RSA2 level or equivalent

Experience

Essential criteria
  • Experience of administrative management and procedures.
  • Experience in using range of computerised software including MS Office, networked systems and bespoke databases
  • Experience of supervising a busy Customer Service Centre
Desirable criteria
  • Previous experience of working in the NHS, to include financial systems

Communication & Relationships

Essential criteria
  • Must be able to receive and interpret information clearly and accurately from both verbal and documented reports
Desirable criteria
  • Secure agreement or co-operation at the appropriate levels of the organisation

Analytical & Judgement Skills

Essential criteria
  • Proposes changes to practices, procedures for own area and implements as appropriate

Planning & Organisation Skills

Essential criteria
  • Demonstrate ability to work on own intiative and to required deadlines

Specific to Role

Essential criteria
  • Ability to work cross-site (QMC/City)
  • Gives consistent and stable performance under pressure

Bring your whole self to work for us at NUH. We love diversity and we value your difference, your unique skills, knowledge and experience. Becoming one of our people may realise your potential, helping us to raise our performance in delivering world class healthcare to the diverse patient populations we serve.

We particularly welcome applications from people who identify as Black, Asian and Minority Ethnic, or Disabled, as we are currently under-represented at NUH.

Closing Dates: Please submit your application form as soon as possible to avoid disappointment; we reserve the right to close vacancies prior to the published closing date if we receive a sufficient number of completed application forms.

Communication: All communication related to your application will be via the email address you have provided. Please ensure you check your email account including your junk email regularly.

Easy read application: if you have a disability and find it difficult to complete our online application form, you can apply via our easy read application which you can find on the intranet https://www.nuh.nhs.uk/easy-read-job-application

Salary: The quoted salary will be on a pro rata basis for part time workers.

Disability Confidence: All applicants who have declared a disability and who meet the essential criteria for the post will be shortlisted.

At Risk of redundancy: NHS employees within the East Midlands who are ‘at risk’ of redundancy will be given a preferential interview where they meet the essential criteria of the person specification.

Skilled Workers Visa: We welcome applications from individuals who require a skilled worker visa in line with the Home Office regulations. NON-UK/NON SETTLED candidates may not be appointed, if a suitably qualified and skilled UK/SETTLED candidate is successful at interview stage as it is unlikely that the Trust is able to satisfy the Home Office Visa requirements

ID and Right to work checks: NUH authenticate all ID and right to work documentation such as passports, visa’s and driving license through a system called Trust ID. NUH will scan your ID and right to work documentation in to the Trust ID system at your face to face ID appointment. The system will run a check against the key security features within your documentation. The system will provide us with an outcome of your check which will be stored securely on your personal file along with all other pre-employment check documentation.

Consent:

  • Transfer of information: If I have previous NHS service - I consent to the transfer of my Electronic Staff Record (ESR) data between this and other NHS Trusts. I also consent to the Occupational Health Departmentconfidentially accessing my occupational health records from my current or previous employer in order to check the status of my vaccinations, immunisations s and screening tests as relevant to the post. I understand this is an automated process and the information will only be used for these purposes prior to me taking up the position at NUH.
  • Disclosure and Barring Service: Your post maybe subject to a DBS check which incur a cost dependent on the level of check required (£45 for enhanced and £28 for standard). I agree to reimburse Nottingham University Hospitals NHS Trust the cost of a Disclosure and Barring Service (DBS) check if it is required (by deduction from first month’s pay). Should I decide to withdraw from my job offer, I agree to reimburse Nottingham University Hospitals NHS Trust the cost of the DBS check undertaken by cheque or other agreed method.
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Deadline: 16-07-2024

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