- To Internalizing the S.O.P.
- Making Purchase Order (P.O)
- Receiving medicines from the supplier.
- Prepare GRN for the valuable receipt.
- Arranging medicine according to their storage condition given by the manufacturer.
- Purchase return of material due to their rejection, expiry, breakage or spoilage.
- Receiving indents.
- Dispatching medicine to inpatient.
- Attending out patient.
- Check & accept the return of medicines from patients as per the organization policy.
Required Education:
- D. Pharm/ B.Pharm
- Diploma or Graduation in Pharmacy.