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Awarded contract

Award of A4 Interim Vendor Maintenance Officer 2nd November 26 to 2nd July 26

Details

Buyer
Scottish Government
Supplier(s)
Venesky-Brown Recruitment Ltd
Value
£38,520
Topic
Supply services of personnel including temporary staff
Published
16 October 2026
Source
uk:public_contracts_scotland

Tender description

Award of A4 Interim Vendor Maintenance Officer 2nd November 2026 to 2nd July 2027. Lot 1: The Accounts Payable and Vendor Maintenance Branch is one of three branches in Financial Operations Division, responsible for Oracle Cloud finance systems and related services. Main Duties -Create, update and maintain supplier records in Oracle Cloud. -Validate vendor information including banking, tax and contact details. -Handle supplier and customer enquiries. -Collaborate with Accounts Payable teams to resolve payment queries. Essential Criteria -Good working knowledge of IT systems. -Ability to follow instructions and processes. -Excellent telephone and written communication skills. Desirable Criteria -Experience using Oracle Cloud or other ERP systems. -Experience handling supplier or customer enquiries.

Timeline

  1. Award date15 October 2026
  2. Award published16 October 2026
    Current notice

About the buyer

The Scottish Government is a devolved central government department that buys through its Scottish Procurement and Property Directorate. The directorate also runs frameworks covering construction, corporate services, ICT, professional services, utilities and HR. Many of these frameworks are open to the wider Scottish public sector as well as central government.

The Supplier Development Programme offers free tender training to SMEs and third sector organisations.

Over the past 5 years, most of the Scottish Government's contract awards have been in business services, IT services and research and development.

Relevant CPV codes

  • 79620000 · Supply services of personnel including temporary staff

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Decision makers

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