Pharmacy Procurement & Invoicing Specialist

East Cheshire

Macclesfield

On-site

GBP 26,000 - 27,000

Part time

14 days+

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Job summary

East Cheshire NHS Trust in Macclesfield is seeking a Pharmacy Purchasing and Invoicing Officer (NHS AfC: Band 3) on a part-time contract (22.5 hours per week). The role sits in Pharmacy Procurement and offers a pro rata salary of £25,760 to £27,476 per annum.

You will manage ordering and invoicing, chase overdue orders, maintain stock levels, and liaise with suppliers and internal teams to ensure safe medicines supply.

Qualifications

  • GCSEs A-C or equivalent.
  • NVQ level 3 in relevant subject or equivalent experience.
  • ECDL (European Computer Driving Licence) or able to demonstrate an equivalent knowledge or experience.
  • CIPS (Chartered Institute of Procurement & Supply) qualification.
  • Experience in purchasing/procurement and invoicing.
  • Knowledge of NHS hospital pharmacy procurement processes.
  • Excellent communication and attention to detail.

Responsibilities

  • Ordering and invoicing pharmaceutical goods.
  • Chasing and resolving overdue orders.
  • Managing and responding to supply issues.
  • Maintain accurate EDI system information, uploading updated supplier data monthly and ensuring contracts are correctly matched.
  • Ensuring adequate stock levels are maintained to support safe and effective patient care.
  • Respond to urgent medicine requests and liaise with suppliers and NHS hospitals as required.

Skills

Prioritisation & deadlines
Communication skills
Computer literacy
Problem solving
Teamwork
Spreadsheets & databases
NHS hospital pharmacy software

Education

GCSEs A-C or equivalent
NVQ level 3 in relevant subject
ECDL or equivalent
CIPS qualification

Job description

East Cheshire NHS Trust in Macclesfield is seeking a Pharmacy Purchasing and Invoicing Officer (NHS AfC: Band 3) on a part-time contract (22.5 hours per week). The role sits in Pharmacy Procurement and offers a pro rata salary of £25,760 to £27,476 per annum.

You will manage ordering and invoicing, chase overdue orders, maintain stock levels, and liaise with suppliers and internal teams to ensure safe medicines supply.

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