Award of A4 Interim Vendor Maintenance Officer 2nd November 26 to 2nd July 26
Award of A4 Interim Vendor Maintenance Officer 2nd November 2026 to 2nd July 2027.
Buyer
Scottish Government
Value
£38,520
Published
16 Oct 2026
Closes
Not provided
Procurement details
Source
Pcs
Region
Scotland
Procurement method
Open
Category
Services
Contract starts
Not provided
Contract ends
Not provided
CPV classifications
79620000
Supply services of personnel including temporary staff
Lots
Lot 1 Award of A4 Interim Vendor Maintenance Officer 2nd November 26 to 2nd July 26
£38,520
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 enqui...
Delivery: Scotland
Documents
Unlock document linkAward of A4 Interim Vendor Maintenance Officer 2nd November 26 to 2nd July 26
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Award of A4 Interim Vendor Maintenance Officer 2nd November 2026 to 2nd July 2027.
Award notice · Web page
Contains public sector information licensed under the Open Government Licence v3.0.