Campaign Reference Number & Job Title:
SOGAGUH - Supplies Officer Grade A, Procurement Logistics, Galway University Hospitals / Oifigeach Soláthairtí Grád A, Loingseoireacht Soláthair, Ospidéil na hOllscoile, Gaillimh
Grade Code:
0884
County:
Galway
Hse Area:
HSE West Saolta University Health Care Group
Staff Category:
Management/ Admin/ OoCIO
Contract Type:
Permanent, Whole Time
Internal/External:
Internal/External
Proposed Interview Dates:
Interviews will be held as soon as possible after closing date.
Candidates will normally be given at least one weeks' notice of interview. The timescale may be reduced in exceptional circumstances
Informal Enquiries:
We welcome enquiries about the role.
Contact Mr. Barry O'Hagan - for further information about the role.
Contact the GUH Recruitment Team – for enquiries relating to the recruitment process.
Closing Date:
10:00am on Friday the 12th of September 2025 – Upload you application form only via Rezoomo.
Location of Post
There is currently one
permanent & whole-time
vacancy available in
HSE Procurement Logistics Team, Galway University Hospitals
HSE Procurement provides a range of specialist procurement services including; Strategic Sourcing; Procurement Planning and Compliance Improvement; Logistics and Inventory Management; and Procurement Business Support.
The National Logistics & Inventory Management Service operates a dispersed model with the National Distribution Centre based in Tullamore and 9 regional hubs in Cork, Tralee, Limerick, Galway, Sligo, Letterkenny, Tullamore, Drogheda and Dublin. The Logistics service also operates in a number of hospital & community locations nationwide.
A panel may be formed as a result of this campaign from which current and future, permanent and specified purpose vacancies of full or part-time duration may be filled.
Application Details
Post Specific Related Information
Applicants should have experience of:
* Applying a project management approach that delivered results in a logistics/procurement setting.
* Nurturing positive relationships with internal and external stakeholders.
* Working with ICT Procurement Systems.
* Data/Expenditure analysis including report generation and the production of metrics / KPI's.
* Evaluation group management; team supervision or people management.