Provide direct care to patients based on evidence-based practices, maintain accurate records and uphold the professional standards through continuous education and development. He/ She will maintain high standards of professionalism as outlined in the code of Fernandez Foundation professional conduct.
2: Principal Accountabilities
Key Results Areas Key Performance Indicators
Dispensing
Storage of drugs
Cash / Card Collections
Stock Checking
Stock Indenting
Bounce Drug Records
TOT implementation
Expiry Drugs Return
Temperature Recordings
To Dispense OP / IP Patient Indents /Rxs according to MR No. Care to be taken while dispensing of Narcotic Drugs
Storage of drugs as per the guide lines as High risk drugs / Naroctic drugs / cold chain products / LASA drugs as per the sop.
To Collect cash / Card Payment for the bills raised and to submit the same as per the scroll to accounts dept on daily basis.
Daily Stock checking of A Category and costly items and to submit the report to hod.
To Indent the required stock to central pharmacy for replenishment
To Maintain Bounce drug information and to inform hod on daily basis.
For Dispensing of op / ip patient Rxs Turn Over time to be followed.
Identification and removal of Near Expiry drugs before three months of expiry and return to central pharmacy
To Maintain record of Vaccine / Refrigerator temperatures twice daily to analyze the cold chain storage.