Pharmacy Counter Assistant - Sheriff Hill, United Kingdom - QE Facilities

Tom O´Connor

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Description

Job Description - QEF Pharmacy Counter Assistant

Responsibilities
Front Counter

  • Serving the customer takes priority over every task. Be alert and focused on acknowledging and serving the customer as soon as they approach the counter.
  • When the customer presents to the counter leave your task, serve the customer and then return to what you were doing.
  • Answer the Pharmacy Counter telephone and main Dispensary telephone when free and when there are no customers waiting to be served.
  • Let the Pharmacy Counter /Dispensary telephone ring if you are serving a customer. If you are serving a customer it will be the responsibility of another member of the Pharmacy team to answer the telephone.
  • If you are dealing with a customer on the telephone it will be the responsibility of another member of the Pharmacy team to serve a customer at the counter.
  • Answer the back door. Only answer back door if there are no customers at counter and you are not dealing with a customer on the telephone.
  • Ensure the external door to the Consultation room is kept locked at all times
Selling Medicines to the Public

  • All sales and advice must be carried out under the supervision of the Responsible Pharmacist.
  • The Medicines Counter Assistant must use the WWHAM questions whenever possible and appropriate.
  • The Medicines Counter Assistant must demonstrate a competency and understanding of the legal and ethical standards when selling medicines and providing advice to the public.
  • Demonstrate competency when providing advice to the public and making appropriate recommendations for the sale of 'Over the Counter' medicines.
Using the Datasym POS Till Register

  • Demonstrate competency in the use of the till for every type of transactions.
  • Resolve any issues and maintain accurate records to facilitate the daily reconciliation of the till drawer by the dispensary team.
  • Cash up the till register on a daily basis using the till reconciliation summary sheet and forward the takings to the Cashier office
  • Update the OTC and private sales daily total on the QEF KPI recording sheet
Using the TMS Prescription Tracking System

  • Demonstrate competency in use of the Prescription Tracking system
  • Resolve any issues with logging on and display
Booking in scripts

  • Place the prescriptions in the appropriate coloured basket and then pass though the hatch to the dispensary team.
Request for a Prescription

  • All medicines must be checked and handed out to the patient or representative by a Pharmacist and/or delegated to a member of the dispensary team.
  • If you are unable to find a dispensed prescription and have looked under the counter and at the back of the Pharmacy put a note with the patients name and date of birth in a clear basket on top of the pile in the hatch area.
Filling Prescriptions

  • File all completed prescriptions in the appropriate location (including Chemocare prescriptions)
  • Enter the details of all Private Prescriptions in the Private Prescription book
Waste Returns

  • Follow the QE Facilities Pharmacy SOP when a customer comes to counter with medication for return and disposal.
  • Empty the waste contents into the green waste medication returns box and ask the customer if the waste contains any CD's, sharps. Put in consultation room to empty at a convenient time.
  • Place the waste in the appropriate store waste bin.
Post

  • Direct post to appropriate member of the Pharmacy team
  • Open general Pharmacy correspondence and pass to Pharmacy Manager/Pharmacist
  • Forward 'Order and Invoices' to Procurement Assistant
  • Forward 'Private and Confidential' Post to Pharmacy Manager
Shop and Counter Products

  • Ensure the counter stock is always 'faced up' and presentable
  • Ensure the stock on the shelves is date checked every month
  • Ensure the shelves are dusted and cleaned on a regular basis
  • Add shop stock orders to the QEFS ward stock list and inform the Procurement Assistant
Not Collected Medication

  • Remove all medication and IOU medication dispensed from the front counter shelves if not collected after 7 days and put on back shelf in the dispensary. Check the patients with IOU medication have been contacted.
  • Regularly sort through the medication on the back shelf and phone patients with medication older than 28 days. Annotate with initials and date contacted. If still not collected after a further 7 days pass to the Responsible Pharmacist who will assess if the stock is appropriate to be returned to stock
Viewpoint Customer Satisfaction Questionnaire

  • Encourage and direct patients to provide a response on the Viewpoint counter tablet
End of Month

  • End of month filing of scripts in marked bags using the labels. To be archived in QEF Pharmacy storage.
Training and Development

  • Undertake the appropriate training and demonstrate competency in all tasks.
  • Work with Pharmacy Manager to identify your individual training needs and establish a Personal Development Plan.
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