Advanced Pharmacy Technician - Procurement and Distribution
King's College Hospital NHS Foundation Trust
2 days ago
Posted date2 days ago
N/A
Minimum levelN/A
Technicians / ServiceJob category
Technicians / ServiceJob summary
The Advanced Pharmacy Technician - Procurement and Distribution will have the following responsibilities:
Main duties of the job
General
The post holder has a general duty of care for their own health, safety and wellbeing and that of work colleagues, visitors and patients within the hospital, in addition to any specific risk management or clinical governance accountabilities associated with this post.
To observe the rules, policies, procedures and standards of King's College Hospital NHS Foundation Trust together with all relevant statutory and professional obligations.
We want to be an organisation where everyone shares a commitment to delivering the very best care and feels like their contribution is valuable and valued.
Our values at King's: Caring - we put patients and their families first and show compassion and respect in every interaction with them, as well as with one another. Collaborative - across all of our hospitals and services, we work as one team with partners and our communities, to deliver the best possible outcomes. Inclusive - we celebrate diversity, listening to different voices and creating a culture where everyone feels they belong and can thrive. Innovative - we constantly seek new ideas and smarter ways of working to improve care, research and education.
To observe and maintain strict confidentiality of personal information relating to patients and staff.
To be responsible, with management support, for their own personal development and to actively contribute to the development of colleagues.
About us
The Trust provides a full range of local and specialist services across its five sites. The trust-wide strategy of Strong Roots, Global Reach is our Vision to be BOLD, Brilliant people, Outstanding care, Leaders in Research, Innovation and Education, Diversity, Equality and Inclusion at the heart of everything we do. By being person-centred, digitally-enabled, and focused on sustainability, we aim to take Team King's to another level.
We are at a pivotal point in our history and we require individuals who are ready to join a highly professional team and make a real, lasting difference to our patients and our people.
King's is committed to delivering Sustainable Healthcare for All via our Green Plan. In line with national Greener NHS ambitions, we have set net zero carbon targets of 2040 for our NHS Carbon Footprint and 2045 for our NHS Carbon Footprint Plus. Everyone's contribution is required in order to meet the goals set out in our Green Plan and we encourage all staff to work responsibly, minimising their contributions to the Trust's carbon emissions, waste and pollution wherever possible.
Job description
Job responsibilities
Main Duties and Responsibilities
SERVICE DEVELOPMENT
To establish a professional working relationship with all necessary stakeholders linking to the outsourced outpatient pharmacy.
To lead on sourcing of pharmaceuticals and other items as required due to shortages and long-term manufacturing problems.
To support the Procurement and Distribution team and the outsourced outpatient pharmacy in the development and implementation of service improvements, ensuring alignment with organisational objectives and efficient, cost-effective medicines supply.
To support the operation of the pharmacy dispensing system (Epic) to ensure data integrity is maintained.
To build and produce routine usage and cost reports for the Associate Chief Pharmacist and Superintendent Pharmacist as required.
To support the maintenance of the pharmacy system drug file and supplier database and preparation of data required for national, regional & local purchasing contracts.
PROCUREMENT
To support the Procurement Team updating of all contract/framework or local agreement information on the Epic system to ensure that drug lines are linked to the correct supplier and the financial information is correct.
To support the Procurement Team in ensuring that all updates of contracts/frameworks or local agreements are disseminated in a timely manner to allow for all necessary updates to Powergate to be completed prior to agreed start dates.
To act as a key escalation point and support for the outsourced outpatient pharmacy where contracted medicines cannot be sourced, ensuring all appropriate procurement actions have been completed prior to escalation.
To support the building and importing of drug lines on the Epic system for the outsourced outpatient pharmacy.
To support the building of dispensing templates based on the needs of the outsourced outpatient pharmacy.
To liaise with the Procurement Team to identify current and emerging medicines shortages, and coordinate procurement, distribution, and stakeholder actions to ensure effective management and continuity of supply.
To ensure that there are robust processes in place for the appropriate transfer of stock between the inpatient and outsourced outpatient pharmacy to support patient care.
DISTRIBUTION
To support the Distribution Team in responding to medicines shortages by coordinating stock allocation, redistribution, and contingency arrangements to maintain continuity of supply across clinical areas.
To support the updating of Omnicell configurations, including stock lists, par levels, and alternative products, in line with agreed changes to ward stock and supply arrangements in response to medicines shortages.
To liaise with the Clinical Pharmacists and Distribution Team to ensure that shortage mitigation strategies are effectively implemented at ward level.
To act as a point of contact for escalation of distribution issues relating to medicines shortages, supporting resolution through coordination of stock, systems, and stakeholder engagement.
FINANCIAL/RESOURCE MANAGEMENT
To ensure medicines are purchased cost-effectively for the outsourced outpatient pharmacy, undertaking end of month financial challenges (in relation to value of dispensed items) for contracted lines.
To uphold and ensure compliance with the Standing Orders and Standing Financial Instructions of Kings College Hospital Foundation Trust.
To be responsible for the management of all losses and gains on Epic and their investigation, with documented outcomes.
To undertake (where appropriate) stock revaluations alongside relevant stakeholders and keep necessary documentation of all actions taken.
To support the contacting of suppliers and arrange for credit in cases where prices have not matched.
To solve enquires relating to payments to suppliers and whether they have been received.
To support off-contract purchases and ensure that these lines are maintained in order to meet the off-contract requirements and that appropriate records are kept and excess costs claimed back.
To liaise with Finance where appropriate ensuring reconciliation with their systems.
STAFF MANAGEMENT & TRAINING
To act as a role model for all pharmacy staff providing Pharmacy Distribution and Procurement services.
To be a line manager and take for the following, according to Trust procedures: o Appraisals of performance and objective setting
Sickness absence, disciplinary and grievance matters
Recruitment and selection
Personal development
Departmental workload allocations
To undertake CPD to ensure that knowledge is continually updated in the fields of Pharmacy Distribution and Procurement services.
To be an Epic system manager with high level access to the system.
To support the training of new Procurement and Distribution staff, appropriate to their role, ensuring competency in procurement, distribution, and relevant systems.
To support the training and induction of pharmacy staff, appropriate to their role, ensuring competency in procurement, distribution, and relevant systems.
RESEARCH & DEVELOPMENT
To participate in research and audit undertaken in Pharmacy with regard to procurement and distribution.
People Management and Performance
Lead, coach and manage the performance of the team in line with good people management practices. Ensuring excellence is recognised and underperformance is addressed.
Participate in regular performance appraisal meetings and ensure each member of the team has a clear set of objectives and development plans.
Ensure the team is compliance with all statutory, mandatory training together with any professional training requirements, ensuring they are up to date and fully compliant.
Manage team absences including sickness in line with Trust policy ensuring the appropriate return to work meetings occur, e-roster is updated and productivity is at keep to the highest possible level.
Identify and fill any vacancies that arise within the team in line with the Trusts recruitment policy and process.
Identify talent and support the internal talent management process in order attract and retain and succession plan for your people.
Review skills mix at regular intervals in order to identify any potential opportunities to maximise resource utilisation / allocation, ensuring job descriptions are kept up to date.
Ensure overall wellbeing of the team is maintained. Continuously support in improving the morale of the team and implementing a culture of zero-tolerance for bullying and harassment.
Job description
Job responsibilities
Main Duties and Responsibilities
SERVICE DEVELOPMENT
To establish a professional working relationship with all necessary stakeholders linking to the outsourced outpatient pharmacy.
To lead on sourcing of pharmaceuticals and other items as required due to shortages and long-term manufacturing problems.
To support the Procurement and Distribution team and the outsourced outpatient pharmacy in the development and implementation of service improvements, ensuring alignment with organisational objectives and efficient, cost-effective medicines supply.
To support the operation of the pharmacy dispensing system (Epic) to ensure data integrity is maintained.
To build and produce routine usage and cost reports for the Associate Chief Pharmacist and Superintendent Pharmacist as required.
To support the maintenance of the pharmacy system drug file and supplier database and preparation of data required for national, regional & local purchasing contracts.
PROCUREMENT
To support the Procurement Team updating of all contract/framework or local agreement information on the Epic system to ensure that drug lines are linked to the correct supplier and the financial information is correct.
To support the Procurement Team in ensuring that all updates of contracts/frameworks or local agreements are disseminated in a timely manner to allow for all necessary updates to Powergate to be completed prior to agreed start dates.
To act as a key escalation point and support for the outsourced outpatient pharmacy where contracted medicines cannot be sourced, ensuring all appropriate procurement actions have been completed prior to escalation.
To support the building and importing of drug lines on the Epic system for the outsourced outpatient pharmacy.
To support the building of dispensing templates based on the needs of the outsourced outpatient pharmacy.
To liaise with the Procurement Team to identify current and emerging medicines shortages, and coordinate procurement, distribution, and stakeholder actions to ensure effective management and continuity of supply.
To ensure that there are robust processes in place for the appropriate transfer of stock between the inpatient and outsourced outpatient pharmacy to support patient care.
DISTRIBUTION
To support the Distribution Team in responding to medicines shortages by coordinating stock allocation, redistribution, and contingency arrangements to maintain continuity of supply across clinical areas.
To support the updating of Omnicell configurations, including stock lists, par levels, and alternative products, in line with agreed changes to ward stock and supply arrangements in response to medicines shortages.
To liaise with the Clinical Pharmacists and Distribution Team to ensure that shortage mitigation strategies are effectively implemented at ward level.
To act as a point of contact for escalation of distribution issues relating to medicines shortages, supporting resolution through coordination of stock, systems, and stakeholder engagement.
FINANCIAL/RESOURCE MANAGEMENT
To ensure medicines are purchased cost-effectively for the outsourced outpatient pharmacy, undertaking end of month financial challenges (in relation to value of dispensed items) for contracted lines.
To uphold and ensure compliance with the Standing Orders and Standing Financial Instructions of Kings College Hospital Foundation Trust.
To be responsible for the management of all losses and gains on Epic and their investigation, with documented outcomes.
To undertake (where appropriate) stock revaluations alongside relevant stakeholders and keep necessary documentation of all actions taken.
To support the contacting of suppliers and arrange for credit in cases where prices have not matched.
To solve enquires relating to payments to suppliers and whether they have been received.
To support off-contract purchases and ensure that these lines are maintained in order to meet the off-contract requirements and that appropriate records are kept and excess costs claimed back.
To liaise with Finance where appropriate ensuring reconciliation with their systems.
STAFF MANAGEMENT & TRAINING
To act as a role model for all pharmacy staff providing Pharmacy Distribution and Procurement services.
To be a line manager and take for the following, according to Trust procedures: o Appraisals of performance and objective setting
Sickness absence, disciplinary and grievance matters
Recruitment and selection
Personal development
Departmental workload allocations
To undertake CPD to ensure that knowledge is continually updated in the fields of Pharmacy Distribution and Procurement services.
To be an Epic system manager with high level access to the system.
To support the training of new Procurement and Distribution staff, appropriate to their role, ensuring competency in procurement, distribution, and relevant systems.
To support the training and induction of pharmacy staff, appropriate to their role, ensuring competency in procurement, distribution, and relevant systems.
RESEARCH & DEVELOPMENT
To participate in research and audit undertaken in Pharmacy with regard to procurement and distribution.
People Management and Performance
Lead, coach and manage the performance of the team in line with good people management practices. Ensuring excellence is recognised and underperformance is addressed.
Participate in regular performance appraisal meetings and ensure each member of the team has a clear set of objectives and development plans.
Ensure the team is compliance with all statutory, mandatory training together with any professional training requirements, ensuring they are up to date and fully compliant.
Manage team absences including sickness in line with Trust policy ensuring the appropriate return to work meetings occur, e-roster is updated and productivity is at keep to the highest possible level.
Identify and fill any vacancies that arise within the team in line with the Trusts recruitment policy and process.
Identify talent and support the internal talent management process in order attract and retain and succession plan for your people.
Review skills mix at regular intervals in order to identify any potential opportunities to maximise resource utilisation / allocation, ensuring job descriptions are kept up to date.
Ensure overall wellbeing of the team is maintained. Continuously support in improving the morale of the team and implementing a culture of zero-tolerance for bullying and harassment.
Person Specification
essential
Essential
Person Specification
essential
Essential
Disclosure and Barring Service Check
This post is subject to the Rehabilitation of Offenders Act (Exceptions Order) 1975 and as such it will be necessary for a submission for Disclosure to be made to the Disclosure and Barring Service (formerly known as CRB) to check for any previous criminal convictions.
Certificate of Sponsorship
Applications from job seekers who require current Skilled worker sponsorship to work in the UK are welcome and will be considered alongside all other applications. For further information visit the .
From 6 April 2017, skilled worker applicants, applying for entry clearance into the UK, have had to present a criminal record certificate from each country they have resided continuously or cumulatively for 12 months or more in the past 10 years. Adult dependants (over 18 years old) are also subject to this requirement. .
UK Registration
Applicants must have current UK professional registration. For further information please see
Additional information
Disclosure and Barring Service Check
This post is subject to the Rehabilitation of Offenders Act (Exceptions Order) 1975 and as such it will be necessary for a submission for Disclosure to be made to the Disclosure and Barring Service (formerly known as CRB) to check for any previous criminal convictions.
Certificate of Sponsorship
Applications from job seekers who require current Skilled worker sponsorship to work in the UK are welcome and will be considered alongside all other applications. For further information visit the .
From 6 April 2017, skilled worker applicants, applying for entry clearance into the UK, have had to present a criminal record certificate from each country they have resided continuously or cumulatively for 12 months or more in the past 10 years. Adult dependants (over 18 years old) are also subject to this requirement. .
UK Registration
Applicants must have current UK professional registration. For further information please see
Employer details
Employer name
King's College Hospital NHS Foundation Trust
Address
Kings College Hospital
Denmark Hill, SE5 9RS
london
SE5 9RS
United Kingdom
Employer's website
The Advanced Pharmacy Technician - Procurement and Distribution will have the following responsibilities:
- To be the key liaison between the main pharmacy department and the outsourced outpatient pharmacy.
- To lead on medicines shortages management, in partnership with the with the Clinical Pharmacists, coordinating procurement, distribution, and financial oversight (including cost impact and recovery) alongside mitigation strategies to ensure continuity of suppl
- To support procurement activities including contract management, supplier engagement, and implementation of pricing updates, working closely with the Pharmacy Procurement Team
- To contribute to the development and delivery of pharmacy objectives and service improvement plans, particularly in relation to procurement, distribution, and medicines supply resilience
Main duties of the job
General
The post holder has a general duty of care for their own health, safety and wellbeing and that of work colleagues, visitors and patients within the hospital, in addition to any specific risk management or clinical governance accountabilities associated with this post.
To observe the rules, policies, procedures and standards of King's College Hospital NHS Foundation Trust together with all relevant statutory and professional obligations.
We want to be an organisation where everyone shares a commitment to delivering the very best care and feels like their contribution is valuable and valued.
Our values at King's: Caring - we put patients and their families first and show compassion and respect in every interaction with them, as well as with one another. Collaborative - across all of our hospitals and services, we work as one team with partners and our communities, to deliver the best possible outcomes. Inclusive - we celebrate diversity, listening to different voices and creating a culture where everyone feels they belong and can thrive. Innovative - we constantly seek new ideas and smarter ways of working to improve care, research and education.
To observe and maintain strict confidentiality of personal information relating to patients and staff.
To be responsible, with management support, for their own personal development and to actively contribute to the development of colleagues.
About us
The Trust provides a full range of local and specialist services across its five sites. The trust-wide strategy of Strong Roots, Global Reach is our Vision to be BOLD, Brilliant people, Outstanding care, Leaders in Research, Innovation and Education, Diversity, Equality and Inclusion at the heart of everything we do. By being person-centred, digitally-enabled, and focused on sustainability, we aim to take Team King's to another level.
We are at a pivotal point in our history and we require individuals who are ready to join a highly professional team and make a real, lasting difference to our patients and our people.
King's is committed to delivering Sustainable Healthcare for All via our Green Plan. In line with national Greener NHS ambitions, we have set net zero carbon targets of 2040 for our NHS Carbon Footprint and 2045 for our NHS Carbon Footprint Plus. Everyone's contribution is required in order to meet the goals set out in our Green Plan and we encourage all staff to work responsibly, minimising their contributions to the Trust's carbon emissions, waste and pollution wherever possible.
Job description
Job responsibilities
Main Duties and Responsibilities
SERVICE DEVELOPMENT
To establish a professional working relationship with all necessary stakeholders linking to the outsourced outpatient pharmacy.
To lead on sourcing of pharmaceuticals and other items as required due to shortages and long-term manufacturing problems.
To support the Procurement and Distribution team and the outsourced outpatient pharmacy in the development and implementation of service improvements, ensuring alignment with organisational objectives and efficient, cost-effective medicines supply.
To support the operation of the pharmacy dispensing system (Epic) to ensure data integrity is maintained.
To build and produce routine usage and cost reports for the Associate Chief Pharmacist and Superintendent Pharmacist as required.
To support the maintenance of the pharmacy system drug file and supplier database and preparation of data required for national, regional & local purchasing contracts.
PROCUREMENT
To support the Procurement Team updating of all contract/framework or local agreement information on the Epic system to ensure that drug lines are linked to the correct supplier and the financial information is correct.
To support the Procurement Team in ensuring that all updates of contracts/frameworks or local agreements are disseminated in a timely manner to allow for all necessary updates to Powergate to be completed prior to agreed start dates.
To act as a key escalation point and support for the outsourced outpatient pharmacy where contracted medicines cannot be sourced, ensuring all appropriate procurement actions have been completed prior to escalation.
To support the building and importing of drug lines on the Epic system for the outsourced outpatient pharmacy.
To support the building of dispensing templates based on the needs of the outsourced outpatient pharmacy.
To liaise with the Procurement Team to identify current and emerging medicines shortages, and coordinate procurement, distribution, and stakeholder actions to ensure effective management and continuity of supply.
To ensure that there are robust processes in place for the appropriate transfer of stock between the inpatient and outsourced outpatient pharmacy to support patient care.
DISTRIBUTION
To support the Distribution Team in responding to medicines shortages by coordinating stock allocation, redistribution, and contingency arrangements to maintain continuity of supply across clinical areas.
To support the updating of Omnicell configurations, including stock lists, par levels, and alternative products, in line with agreed changes to ward stock and supply arrangements in response to medicines shortages.
To liaise with the Clinical Pharmacists and Distribution Team to ensure that shortage mitigation strategies are effectively implemented at ward level.
To act as a point of contact for escalation of distribution issues relating to medicines shortages, supporting resolution through coordination of stock, systems, and stakeholder engagement.
FINANCIAL/RESOURCE MANAGEMENT
To ensure medicines are purchased cost-effectively for the outsourced outpatient pharmacy, undertaking end of month financial challenges (in relation to value of dispensed items) for contracted lines.
To uphold and ensure compliance with the Standing Orders and Standing Financial Instructions of Kings College Hospital Foundation Trust.
To be responsible for the management of all losses and gains on Epic and their investigation, with documented outcomes.
To undertake (where appropriate) stock revaluations alongside relevant stakeholders and keep necessary documentation of all actions taken.
To support the contacting of suppliers and arrange for credit in cases where prices have not matched.
To solve enquires relating to payments to suppliers and whether they have been received.
To support off-contract purchases and ensure that these lines are maintained in order to meet the off-contract requirements and that appropriate records are kept and excess costs claimed back.
To liaise with Finance where appropriate ensuring reconciliation with their systems.
STAFF MANAGEMENT & TRAINING
To act as a role model for all pharmacy staff providing Pharmacy Distribution and Procurement services.
To be a line manager and take for the following, according to Trust procedures: o Appraisals of performance and objective setting
Sickness absence, disciplinary and grievance matters
Recruitment and selection
Personal development
Departmental workload allocations
To undertake CPD to ensure that knowledge is continually updated in the fields of Pharmacy Distribution and Procurement services.
To be an Epic system manager with high level access to the system.
To support the training of new Procurement and Distribution staff, appropriate to their role, ensuring competency in procurement, distribution, and relevant systems.
To support the training and induction of pharmacy staff, appropriate to their role, ensuring competency in procurement, distribution, and relevant systems.
RESEARCH & DEVELOPMENT
To participate in research and audit undertaken in Pharmacy with regard to procurement and distribution.
People Management and Performance
Lead, coach and manage the performance of the team in line with good people management practices. Ensuring excellence is recognised and underperformance is addressed.
Participate in regular performance appraisal meetings and ensure each member of the team has a clear set of objectives and development plans.
Ensure the team is compliance with all statutory, mandatory training together with any professional training requirements, ensuring they are up to date and fully compliant.
Manage team absences including sickness in line with Trust policy ensuring the appropriate return to work meetings occur, e-roster is updated and productivity is at keep to the highest possible level.
Identify and fill any vacancies that arise within the team in line with the Trusts recruitment policy and process.
Identify talent and support the internal talent management process in order attract and retain and succession plan for your people.
Review skills mix at regular intervals in order to identify any potential opportunities to maximise resource utilisation / allocation, ensuring job descriptions are kept up to date.
Ensure overall wellbeing of the team is maintained. Continuously support in improving the morale of the team and implementing a culture of zero-tolerance for bullying and harassment.
Job description
Job responsibilities
Main Duties and Responsibilities
SERVICE DEVELOPMENT
To establish a professional working relationship with all necessary stakeholders linking to the outsourced outpatient pharmacy.
To lead on sourcing of pharmaceuticals and other items as required due to shortages and long-term manufacturing problems.
To support the Procurement and Distribution team and the outsourced outpatient pharmacy in the development and implementation of service improvements, ensuring alignment with organisational objectives and efficient, cost-effective medicines supply.
To support the operation of the pharmacy dispensing system (Epic) to ensure data integrity is maintained.
To build and produce routine usage and cost reports for the Associate Chief Pharmacist and Superintendent Pharmacist as required.
To support the maintenance of the pharmacy system drug file and supplier database and preparation of data required for national, regional & local purchasing contracts.
PROCUREMENT
To support the Procurement Team updating of all contract/framework or local agreement information on the Epic system to ensure that drug lines are linked to the correct supplier and the financial information is correct.
To support the Procurement Team in ensuring that all updates of contracts/frameworks or local agreements are disseminated in a timely manner to allow for all necessary updates to Powergate to be completed prior to agreed start dates.
To act as a key escalation point and support for the outsourced outpatient pharmacy where contracted medicines cannot be sourced, ensuring all appropriate procurement actions have been completed prior to escalation.
To support the building and importing of drug lines on the Epic system for the outsourced outpatient pharmacy.
To support the building of dispensing templates based on the needs of the outsourced outpatient pharmacy.
To liaise with the Procurement Team to identify current and emerging medicines shortages, and coordinate procurement, distribution, and stakeholder actions to ensure effective management and continuity of supply.
To ensure that there are robust processes in place for the appropriate transfer of stock between the inpatient and outsourced outpatient pharmacy to support patient care.
DISTRIBUTION
To support the Distribution Team in responding to medicines shortages by coordinating stock allocation, redistribution, and contingency arrangements to maintain continuity of supply across clinical areas.
To support the updating of Omnicell configurations, including stock lists, par levels, and alternative products, in line with agreed changes to ward stock and supply arrangements in response to medicines shortages.
To liaise with the Clinical Pharmacists and Distribution Team to ensure that shortage mitigation strategies are effectively implemented at ward level.
To act as a point of contact for escalation of distribution issues relating to medicines shortages, supporting resolution through coordination of stock, systems, and stakeholder engagement.
FINANCIAL/RESOURCE MANAGEMENT
To ensure medicines are purchased cost-effectively for the outsourced outpatient pharmacy, undertaking end of month financial challenges (in relation to value of dispensed items) for contracted lines.
To uphold and ensure compliance with the Standing Orders and Standing Financial Instructions of Kings College Hospital Foundation Trust.
To be responsible for the management of all losses and gains on Epic and their investigation, with documented outcomes.
To undertake (where appropriate) stock revaluations alongside relevant stakeholders and keep necessary documentation of all actions taken.
To support the contacting of suppliers and arrange for credit in cases where prices have not matched.
To solve enquires relating to payments to suppliers and whether they have been received.
To support off-contract purchases and ensure that these lines are maintained in order to meet the off-contract requirements and that appropriate records are kept and excess costs claimed back.
To liaise with Finance where appropriate ensuring reconciliation with their systems.
STAFF MANAGEMENT & TRAINING
To act as a role model for all pharmacy staff providing Pharmacy Distribution and Procurement services.
To be a line manager and take for the following, according to Trust procedures: o Appraisals of performance and objective setting
Sickness absence, disciplinary and grievance matters
Recruitment and selection
Personal development
Departmental workload allocations
To undertake CPD to ensure that knowledge is continually updated in the fields of Pharmacy Distribution and Procurement services.
To be an Epic system manager with high level access to the system.
To support the training of new Procurement and Distribution staff, appropriate to their role, ensuring competency in procurement, distribution, and relevant systems.
To support the training and induction of pharmacy staff, appropriate to their role, ensuring competency in procurement, distribution, and relevant systems.
RESEARCH & DEVELOPMENT
To participate in research and audit undertaken in Pharmacy with regard to procurement and distribution.
People Management and Performance
Lead, coach and manage the performance of the team in line with good people management practices. Ensuring excellence is recognised and underperformance is addressed.
Participate in regular performance appraisal meetings and ensure each member of the team has a clear set of objectives and development plans.
Ensure the team is compliance with all statutory, mandatory training together with any professional training requirements, ensuring they are up to date and fully compliant.
Manage team absences including sickness in line with Trust policy ensuring the appropriate return to work meetings occur, e-roster is updated and productivity is at keep to the highest possible level.
Identify and fill any vacancies that arise within the team in line with the Trusts recruitment policy and process.
Identify talent and support the internal talent management process in order attract and retain and succession plan for your people.
Review skills mix at regular intervals in order to identify any potential opportunities to maximise resource utilisation / allocation, ensuring job descriptions are kept up to date.
Ensure overall wellbeing of the team is maintained. Continuously support in improving the morale of the team and implementing a culture of zero-tolerance for bullying and harassment.
Person Specification
essential
Essential
- NVQ Level 3 plus accredited underpinning knowledge (BTEC in Pharmaceutical Science or equivalent) or equivalent
- Professional registration with the General Pharmaceutical Society of Great Britain
- Post graduate diploma in Purchasing or management or a related area or a portfolio demonstrating equivalent through experience at senior management level and relevant short courses taught at postgraduate level
- Knowledge of Pharmacy stock control procedures
- Be able to provide complex and sensitive information pharmaceutical purchasing and pricing issues and impart knowledge to all levels of healthcare professionals (up to and including senior consultants/professor/executive director level).
Person Specification
essential
Essential
- NVQ Level 3 plus accredited underpinning knowledge (BTEC in Pharmaceutical Science or equivalent) or equivalent
- Professional registration with the General Pharmaceutical Society of Great Britain
- Post graduate diploma in Purchasing or management or a related area or a portfolio demonstrating equivalent through experience at senior management level and relevant short courses taught at postgraduate level
- Knowledge of Pharmacy stock control procedures
- Be able to provide complex and sensitive information pharmaceutical purchasing and pricing issues and impart knowledge to all levels of healthcare professionals (up to and including senior consultants/professor/executive director level).
Disclosure and Barring Service Check
This post is subject to the Rehabilitation of Offenders Act (Exceptions Order) 1975 and as such it will be necessary for a submission for Disclosure to be made to the Disclosure and Barring Service (formerly known as CRB) to check for any previous criminal convictions.
Certificate of Sponsorship
Applications from job seekers who require current Skilled worker sponsorship to work in the UK are welcome and will be considered alongside all other applications. For further information visit the .
From 6 April 2017, skilled worker applicants, applying for entry clearance into the UK, have had to present a criminal record certificate from each country they have resided continuously or cumulatively for 12 months or more in the past 10 years. Adult dependants (over 18 years old) are also subject to this requirement. .
UK Registration
Applicants must have current UK professional registration. For further information please see
Additional information
Disclosure and Barring Service Check
This post is subject to the Rehabilitation of Offenders Act (Exceptions Order) 1975 and as such it will be necessary for a submission for Disclosure to be made to the Disclosure and Barring Service (formerly known as CRB) to check for any previous criminal convictions.
Certificate of Sponsorship
Applications from job seekers who require current Skilled worker sponsorship to work in the UK are welcome and will be considered alongside all other applications. For further information visit the .
From 6 April 2017, skilled worker applicants, applying for entry clearance into the UK, have had to present a criminal record certificate from each country they have resided continuously or cumulatively for 12 months or more in the past 10 years. Adult dependants (over 18 years old) are also subject to this requirement. .
UK Registration
Applicants must have current UK professional registration. For further information please see
Employer details
Employer name
King's College Hospital NHS Foundation Trust
Address
Kings College Hospital
Denmark Hill, SE5 9RS
london
SE5 9RS
United Kingdom
Employer's website
JOB SUMMARY
Advanced Pharmacy Technician - Procurement and Distribution
King's College Hospital NHS Foundation Trust
London
2 days ago
N/A
Full-time
Advanced Pharmacy Technician - Procurement and Distribution