We are looking for an enthusiastic and motivated person to join our Pharmacy Purchasing Team. The post will be based in our busy Pharmacy Department at Doncaster Royal Infirmary., The post holder will be required to:

Process invoices on the Pharmacy computer system relating to the purchase of pharmaceuticals by the Pharmacy Service.
Authorise payments by the Finance department.
Resolve with suppliers, discrepancies between the value of invoices received and the value of the payment expected.
Request and process credit notes from suppliers as necessary.
Liaise with the Finance department to resolve any invoice queries.
Ensure outstanding invoices are investigated with suppliers and not left unresolved.
Order items and process invoices on the Trusts procurement system for non-pharmaceuticals.
Provide purchasing cover for the Purchasing Manager.

Pharmacy experience is not essential, although an understanding of how a Pharmacy works would be beneficial, as would experience of ordering and invoicing systems.
A minimum of 5 GCSEs (or equivalent) at grade C or above including English Language and Maths (certificates must be provided at interview).
A good working knowledge of Microsoft Office applications including Word and Excel.
Good verbal and written communications skills.

DBTH is one of Yorkshire's Leading acute trusts, serving a population of more than 440,000. Our services are based over three main hospital sites and several additional services employing over 7,000 colleagues.

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