Roles and Responsibilities Receiving the material at Receiving Bay and Processing of Invoices after verifying the product as per the Invoice in terms of quantity, rate, amount, expiry if any, matching with the purchase order. Responsible for the all departments inwards in terms of any material, consumables, products etc are to be routed through him. Manages the expiry products to be routed to the respective vender through outward gate pass and against that preparing the list of the expiry submitted to the respective party. To furnish information about available medicines to the doctors, nurses as and when required. Checking all the medicines available in the pharmacy.