Assist with barcoding of surgical stock in the back of Pharmacy when needed.
Prepare spreadsheets of soon to expire stock or excess stock for the Pharmacy Manager (or Pharmacist-in-Charge) on request.
Build mutually beneficial relationships with both internal and external customers by providing quality service to customers within the Retail Pharmacy.
Receive tax invoices from Pharmacist/Dispenser at front desk for patients/customers.
Receive payments (cash, credit or debit card) and issue receipts to patients/customers - receipting of payments to be completed immediately as per Company policies and procedures.
Cash-up daily at end of shift including printing of day end report.
Complete the banking with the relevant person in Finance.
Balance cash received daily and complete bank deposit slip.