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 client professional conduct.

Principal Accountabilities

Dispensing: To Dispense OP/IP Patient Indents /Rxs according to MR No. Care to be taken while dispensing of Narcotic Drugs.
Storage of drugs: Storage of drugs as per the guide lines as High risk drugs/Naroctic drugs/cold chain products/LASA drugs as per the sop.
Cash / Card Collections: To Collect cash/Card Payment for the bills raised and to submit the same as per the scroll to accounts dept on daily basis.
Stock Checking: 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
Stock Indenting: To Indent the required stock to central pharmacy for replenishment.
Bounce Drug Records:To Maintain Bounce drug information and to inform hod on daily basis.
TOT implementation: For Dispensing of op / ip patient Rxs Turn Over time to be followed.
Expiry Drugs Return: Identification and removal of Near Expiry drugs before three months of expiry and return to central pharmacy.
Temperature Recordings: To Maintain record of Vaccine / Refrigerator temperatures twice daily to analyze the cold chain storage.

Job Requirements

Graduate or Diplomaone year experience with valid registration.
Patient Care.
Knowledge of Medicine Compositions and alternatives particularly gynecology and obstetrics.
Infection Control Practices.
Safety Practices.
Communication Skills.
Computer Skills.

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