Bedfordshire Hospitals NHS Foundation Trust

Principal Pharmacy Technician - Procurement

The closing date is 26 May 2025

Job summary

  1. To manage the day-to-day running and provision of the medicines procurement service, in line with national standards, guidelines, local policy and procedures ensuring compliance with medicines legislation and GDP.
  2. To undertake day-to-day supervision of pharmacy technicians and pharmacy assistants who are working in the Procurement.
  3. To provide training in Procurement, update procedures, and the pharmacy stock control systems.
  4. To provide specialist purchasing advice to the Clinical and Operational Pharmacy team leads.
  5. To be responsible for delivery of Key Performance Indicators for the service.
  6. To be responsible along with the Principal Technician of stores and distribution to maintain effective stock control across the whole department.
  7. To be involved in cross site working groups to deliver the Pharmacy strategy, to improve practices at each of the Bedfordshire sites.
  8. To support with the management of drug shortages.

Main duties of the job

  1. To provide professional leadership to all staff working within the Procurement and the wider department.
  2. To lead and ensure the team participates in high standards of practice as defined by the CQC, GPhC, and the MHRA
  3. To maintain close links with the East of England (EoE) Procurement Hub in areas of mutual interest and to represent the Pharmacy department at East Anglia and Shires Pharmacy Consortium meetings
  4. To analyse purchasing information ensuring procurement KPIs are maintained, improved
  5. To line manage, train and develop staff working within the Procurement team. To ensure an ongoing programme of staff development and mentoring to meet the anticipated workforce needs of the future
  6. To assist in training schemes for all grades of pharmacy staff, including pre-registration pharmacist competency assessments, NVQ and in house competencies with the support of other specialist pharmacy technicians
  7. To participate in dispensary duties as required, maintaining a working knowledge in current drug usage and dispensary procedures. This will include receiving prescriptions into dispensary and ensuring prescription charges are collected where appropriate, accurately labelling, assembling and dispensing individual in-patient, out-patient and discharge prescriptions including cytotoxic medicines, according to departmental policies and standard operating procedures. This may also involve solving problems arising from these procedures, including contacting other healthcare professionals.

About us

Bedfordshire Hospitals NHS Foundation Trust provides hospital services to a growing population of around 700,000 people living across Bedfordshire and the surrounding areas across two busy hospital sites in Bedford and Luton. Both hospital sites offer key services such as A&E, Obstetrics-led Maternity and Paediatrics. You will be joining a friendly, high performing Trust committed to ensuring the health and wellbeing of staff. As one of the largest NHS Trusts in our region you will have access to a programme of high quality training and development to help you grow your career. The Trust continues to be committed to delivering the best patient care using the best clinical knowledge and technology available.

Our values

We not only recruit based on qualifications and experience - we recruit individuals who demonstrate the behaviours which underpin our Trusts core values. We achieve this by using values based recruitment. We are dedicated to making our recruitment practices as inclusive as possible for everyone, we are committed to promoting equality and diversity and creating a culture that values differences.

Please note that vacancies may close prior to the advertised closing date when sufficient number of applications have been received. All new staff will be subject to a probationary period covering first 6 months in post. Travel between hospital sites may be required. Please review all documents attached to ensure you familiarize yourself with all requirements of the job.

Details

Date posted

12 May 2025

Pay scheme

Agenda for change

Band

Band 7

Salary

£46,148 to £52,809 a year per annum

Contract

Permanent

Working pattern

Full-time

Reference number

418-DTO8302-KA

Job locations

Luton and Dunstable Hospital

Lewsey Road

Luton

LU4 0DZ


Job description

Job responsibilities

PROCUREMENT MANAGEMENT

  1. To provide professional leadership to all staff working within the Procurement and the wider department.
  2. To be responsible for the day-to-day running of staff activities and service to ensure effective operations of the medicine supply, co-ordinating and maintaining an efficient, pro-active medicines purchasing process which is in line with the Trust Procurement Strategy, Standing Financial Instructions and which fully implements nationally and regionally agreed contracts.
  3. Working with internal and external colleagues to ensure that service level agreements andoperational partnership arrangements are negotiated and delivered effectively to ensure best value for money for the Trust.
  4. To lead and ensure the team participates in high standards of practice as defined by the CQC, GPhC, and the MHRA.
  5. To maintain close links with the East of England (EoE) Procurement Hub in areas of mutual interest and to represent the Pharmacy department at East Anglia and Shires Pharmacy Consortium meetings.
  6. To be responsible for the management of the BOC oxygen cylinder contract and other medical gases, including cylinder tracking, auditing and cross-charging as appropriate when implemented.
  7. To be responsible for sourcing and ordering of unlicensed medication, completing risk assessments and quotes for all new items for approval by the Senior Pharmacist or the Principal Technician.
  8. To manage MHRA and manufacturer drug alerts, liaising with senior members of the Pharmacy team where appropriate, to ensure all actions are completed, documented and signed off.
  9. To identify approved suppliers and/or medicines for local stock shortages.
  10. To provide assurance that systems are in place to ensure that all off contract purchases are appropriate, recorded and excess costs are claimed back where possible.
  11. To organise month-end financial reporting procedures, including ensuring computerised purchasing information is processed and reports generated according to departmental procedures.
  12. To analyse purchasing information ensuring procurement KPIs are maintained, improvedand developed, producing reports as required
  13. Leading the management of the stock control system to input correct information onto the relevant IT systems for new drug lines, supplier, CMU contract updates, drug shortages and amendments in a timely manner.
  14. Monitor and report on the use of the stock control system using management reports, help identify trends and areas for improvement.
  15. To participate in process mapping, audit and project work with a view to increasing efficiency and safe systems of supply and distribution from all sections of the department.
  16. Support adoption of interoperability standards including maintaining mapping of medicines to the dm+d standard
  17. To act as a super user for the Automated medication Dispensing system.
  18. Act as an authorised signatory for the purchase of consumables and high value invoices.
  19. To help writing policies and SOPs in conjunction with the Procurement, Homecare and Distributions Manager

MANAGEMENT

20. To line manage, train and develop staff working within the Procurement team. To ensure an ongoing programme of staff development and mentoring to meet the anticipated workforce needs of the future.

21. Ensuring all staff within the team is working collaboratively in support of the Bedfordshire trust values. Making sure staff within the team feels valued, included by having an open and honest relationship with them.

  1. Supporting a well organised and supportive atmosphere.
  2. To ensure that training records are developed and maintained for all staff working within Procurement.
  3. To lead a continuous improvement ethos within the Procurement team which seeks to continually develop and implement systems for service provision to enhance the efficiency of the service. To help communicate and explain service operational procedures / changes to wards and departments to gain co-operation.
  4. To co-ordinate and develop quality standards and key performance indicators for the Procurement, ensuring appropriate performance management data is collected, validated, reviewed and actioned. To continually audit the service performance.
  5. To investigate errors or complaints involving the Procurement function, to help implement actions to minimise re-occurrence and further awareness and learning for staff.
  6. To work with other section leads to integrate Procurement with other sections of the department, and to co-ordinate the rotation of PTPTs and assistants throughout the department.
  7. To assist in training schemes for all grades of pharmacy staff, including pre-registration pharmacist competency assessments, NVQ and in house competencies with the support of other specialist pharmacy technicians.
  8. To represent the Procurement function in the Pharmacy Senior Leadership Team.
  9. To play an active role in recruitment for all sections of the pharmacy department.
  10. To monitor the performance and carry out regular appraisal of directly accountable staff.

OTHER

  1. To participate in dispensary duties as required, maintaining a working knowledge in current drug usage and dispensary procedures. This will include receiving prescriptions into dispensary and ensuring prescription charges are collected where appropriate, accurately labelling, assembling and dispensing individual in-patient, out-patient and discharge prescriptions including cytotoxic medicines, according to departmental policies and standard operating procedures. This may also involve solving problems arising from these procedures, including contacting other healthcare professionals.
  2. To provide professional leadership to all staff working within the Pharmacy Department.
  3. To offer support and guidance to junior members of staff working in all areas of the Pharmacy department.
  4. To work as an Accredited Pharmacy Technician (ACPT).
  5. To participate in departmental audit programmes.
  6. To participate in the weekend, bank holiday and late dispensary shifts as appropriate.
  7. To liaise with colleagues and professional staff in other disciplines.
  8. To maintain an active CPD portfolio and to participate in departmental and regional education and training.
  9. To participate fully in the Individual Performance Review and objective setting process of the Trust.
  10. To undertake other duties as reasonably requested by the Chief Pharmacist.

Job description

Job responsibilities

PROCUREMENT MANAGEMENT

  1. To provide professional leadership to all staff working within the Procurement and the wider department.
  2. To be responsible for the day-to-day running of staff activities and service to ensure effective operations of the medicine supply, co-ordinating and maintaining an efficient, pro-active medicines purchasing process which is in line with the Trust Procurement Strategy, Standing Financial Instructions and which fully implements nationally and regionally agreed contracts.
  3. Working with internal and external colleagues to ensure that service level agreements andoperational partnership arrangements are negotiated and delivered effectively to ensure best value for money for the Trust.
  4. To lead and ensure the team participates in high standards of practice as defined by the CQC, GPhC, and the MHRA.
  5. To maintain close links with the East of England (EoE) Procurement Hub in areas of mutual interest and to represent the Pharmacy department at East Anglia and Shires Pharmacy Consortium meetings.
  6. To be responsible for the management of the BOC oxygen cylinder contract and other medical gases, including cylinder tracking, auditing and cross-charging as appropriate when implemented.
  7. To be responsible for sourcing and ordering of unlicensed medication, completing risk assessments and quotes for all new items for approval by the Senior Pharmacist or the Principal Technician.
  8. To manage MHRA and manufacturer drug alerts, liaising with senior members of the Pharmacy team where appropriate, to ensure all actions are completed, documented and signed off.
  9. To identify approved suppliers and/or medicines for local stock shortages.
  10. To provide assurance that systems are in place to ensure that all off contract purchases are appropriate, recorded and excess costs are claimed back where possible.
  11. To organise month-end financial reporting procedures, including ensuring computerised purchasing information is processed and reports generated according to departmental procedures.
  12. To analyse purchasing information ensuring procurement KPIs are maintained, improvedand developed, producing reports as required
  13. Leading the management of the stock control system to input correct information onto the relevant IT systems for new drug lines, supplier, CMU contract updates, drug shortages and amendments in a timely manner.
  14. Monitor and report on the use of the stock control system using management reports, help identify trends and areas for improvement.
  15. To participate in process mapping, audit and project work with a view to increasing efficiency and safe systems of supply and distribution from all sections of the department.
  16. Support adoption of interoperability standards including maintaining mapping of medicines to the dm+d standard
  17. To act as a super user for the Automated medication Dispensing system.
  18. Act as an authorised signatory for the purchase of consumables and high value invoices.
  19. To help writing policies and SOPs in conjunction with the Procurement, Homecare and Distributions Manager

MANAGEMENT

20. To line manage, train and develop staff working within the Procurement team. To ensure an ongoing programme of staff development and mentoring to meet the anticipated workforce needs of the future.

21. Ensuring all staff within the team is working collaboratively in support of the Bedfordshire trust values. Making sure staff within the team feels valued, included by having an open and honest relationship with them.

  1. Supporting a well organised and supportive atmosphere.
  2. To ensure that training records are developed and maintained for all staff working within Procurement.
  3. To lead a continuous improvement ethos within the Procurement team which seeks to continually develop and implement systems for service provision to enhance the efficiency of the service. To help communicate and explain service operational procedures / changes to wards and departments to gain co-operation.
  4. To co-ordinate and develop quality standards and key performance indicators for the Procurement, ensuring appropriate performance management data is collected, validated, reviewed and actioned. To continually audit the service performance.
  5. To investigate errors or complaints involving the Procurement function, to help implement actions to minimise re-occurrence and further awareness and learning for staff.
  6. To work with other section leads to integrate Procurement with other sections of the department, and to co-ordinate the rotation of PTPTs and assistants throughout the department.
  7. To assist in training schemes for all grades of pharmacy staff, including pre-registration pharmacist competency assessments, NVQ and in house competencies with the support of other specialist pharmacy technicians.
  8. To represent the Procurement function in the Pharmacy Senior Leadership Team.
  9. To play an active role in recruitment for all sections of the pharmacy department.
  10. To monitor the performance and carry out regular appraisal of directly accountable staff.

OTHER

  1. To participate in dispensary duties as required, maintaining a working knowledge in current drug usage and dispensary procedures. This will include receiving prescriptions into dispensary and ensuring prescription charges are collected where appropriate, accurately labelling, assembling and dispensing individual in-patient, out-patient and discharge prescriptions including cytotoxic medicines, according to departmental policies and standard operating procedures. This may also involve solving problems arising from these procedures, including contacting other healthcare professionals.
  2. To provide professional leadership to all staff working within the Pharmacy Department.
  3. To offer support and guidance to junior members of staff working in all areas of the Pharmacy department.
  4. To work as an Accredited Pharmacy Technician (ACPT).
  5. To participate in departmental audit programmes.
  6. To participate in the weekend, bank holiday and late dispensary shifts as appropriate.
  7. To liaise with colleagues and professional staff in other disciplines.
  8. To maintain an active CPD portfolio and to participate in departmental and regional education and training.
  9. To participate fully in the Individual Performance Review and objective setting process of the Trust.
  10. To undertake other duties as reasonably requested by the Chief Pharmacist.

Person Specification

Qualifications

Essential

  • Level 3 Diploma in Pharmaceutical Science and Pharmacy Service Skills
  • Registration with the GPhC as a Pharmacy Technician
  • Accredited Checking Technician (ACPT)
  • NVQ 3 in Leadership and Management or equivalent experience

Desirable

  • Membership of APTUK
  • CIPS level 3 certificate in purchasing and supply or willing to undertake
  • Project management qualification or equivalent experience

Experience

Essential

  • Experience of working to deadlines and managing own workload to meet the needs of a service
  • Experience of data inputting - raising orders/invoicing
  • Experience of formulating standard operating procedures
  • Extensive experience in a Procurement Technician role
  • Staff management including, performance, appraisal, sickness and HR procedures
  • Ability to appropriately prioritise tasks of your own and others using suitable delegation skills

Desirable

  • Experience of supporting project management and delivery
  • Ability to use Refine / Define IT solutions to identify savings opportunities
  • Use of Wellsky to issue and manage pharmaceutical products

Knowledge

Essential

  • Knowledge of sales and purchase ledger
  • Awareness of medicine names
  • Knowledge of trusts standing financial instruction
  • Understanding of issues involved in stock control and how to resolve them
  • oKnowledge of the NHS

Desirable

  • Budget & Financial management experience

Communication skills

Essential

  • Good written and verbal communication skills
  • Able to communicate complex information to patients/carers in an appropriate manner to achieve understanding
  • Ability to analyse complex problems
  • Be able to plan and implement on-going training to develop team and others in the department
  • Ability to plan an organise on going service delivery
  • Good listening skills

Skills

Essential

  • Adaptability
  • Ability to use own initiative and be self-motivated
  • Ability to work to deadlines and to achieve objectives in an organised manner
  • Incident resolution
  • Ability to plan and organise on-going service delivery
  • Mentoring skills

Desirable

  • Policy development

Personal Characteristics

Essential

  • Able to thrive on development/change
  • Able to work independently to meet agreed objectives
  • Self-motivated and organised
  • Able to work in a multidisciplinary team
Person Specification

Qualifications

Essential

  • Level 3 Diploma in Pharmaceutical Science and Pharmacy Service Skills
  • Registration with the GPhC as a Pharmacy Technician
  • Accredited Checking Technician (ACPT)
  • NVQ 3 in Leadership and Management or equivalent experience

Desirable

  • Membership of APTUK
  • CIPS level 3 certificate in purchasing and supply or willing to undertake
  • Project management qualification or equivalent experience

Experience

Essential

  • Experience of working to deadlines and managing own workload to meet the needs of a service
  • Experience of data inputting - raising orders/invoicing
  • Experience of formulating standard operating procedures
  • Extensive experience in a Procurement Technician role
  • Staff management including, performance, appraisal, sickness and HR procedures
  • Ability to appropriately prioritise tasks of your own and others using suitable delegation skills

Desirable

  • Experience of supporting project management and delivery
  • Ability to use Refine / Define IT solutions to identify savings opportunities
  • Use of Wellsky to issue and manage pharmaceutical products

Knowledge

Essential

  • Knowledge of sales and purchase ledger
  • Awareness of medicine names
  • Knowledge of trusts standing financial instruction
  • Understanding of issues involved in stock control and how to resolve them
  • oKnowledge of the NHS

Desirable

  • Budget & Financial management experience

Communication skills

Essential

  • Good written and verbal communication skills
  • Able to communicate complex information to patients/carers in an appropriate manner to achieve understanding
  • Ability to analyse complex problems
  • Be able to plan and implement on-going training to develop team and others in the department
  • Ability to plan an organise on going service delivery
  • Good listening skills

Skills

Essential

  • Adaptability
  • Ability to use own initiative and be self-motivated
  • Ability to work to deadlines and to achieve objectives in an organised manner
  • Incident resolution
  • Ability to plan and organise on-going service delivery
  • Mentoring skills

Desirable

  • Policy development

Personal Characteristics

Essential

  • Able to thrive on development/change
  • Able to work independently to meet agreed objectives
  • Self-motivated and organised
  • Able to work in a multidisciplinary team

Disclosure and Barring Service Check

This post is subject to the Rehabilitation of Offenders Act (Exceptions Order) 1975 and as such it will be necessary for a submission for Disclosure to be made to the Disclosure and Barring Service (formerly known as CRB) to check for any previous criminal convictions.

Certificate of Sponsorship

Applications from job seekers who require current Skilled worker sponsorship to work in the UK are welcome and will be considered alongside all other applications. For further information visit the UK Visas and Immigration website (Opens in a new tab).

From 6 April 2017, skilled worker applicants, applying for entry clearance into the UK, have had to present a criminal record certificate from each country they have resided continuously or cumulatively for 12 months or more in the past 10 years. Adult dependants (over 18 years old) are also subject to this requirement. Guidance can be found here Criminal records checks for overseas applicants (Opens in a new tab).

UK Registration

Applicants must have current UK professional registration. For further information please see NHS Careers website (opens in a new window).

Additional information

Disclosure and Barring Service Check

This post is subject to the Rehabilitation of Offenders Act (Exceptions Order) 1975 and as such it will be necessary for a submission for Disclosure to be made to the Disclosure and Barring Service (formerly known as CRB) to check for any previous criminal convictions.

Certificate of Sponsorship

Applications from job seekers who require current Skilled worker sponsorship to work in the UK are welcome and will be considered alongside all other applications. For further information visit the UK Visas and Immigration website (Opens in a new tab).

From 6 April 2017, skilled worker applicants, applying for entry clearance into the UK, have had to present a criminal record certificate from each country they have resided continuously or cumulatively for 12 months or more in the past 10 years. Adult dependants (over 18 years old) are also subject to this requirement. Guidance can be found here Criminal records checks for overseas applicants (Opens in a new tab).

UK Registration

Applicants must have current UK professional registration. For further information please see NHS Careers website (opens in a new window).

Employer details

Employer name

Bedfordshire Hospitals NHS Foundation Trust

Address

Luton and Dunstable Hospital

Lewsey Road

Luton

LU4 0DZ


Employer's website

https://www.bedfordshirehospitals.nhs.uk/working-here/ (Opens in a new tab)


Employer details

Employer name

Bedfordshire Hospitals NHS Foundation Trust

Address

Luton and Dunstable Hospital

Lewsey Road

Luton

LU4 0DZ


Employer's website

https://www.bedfordshirehospitals.nhs.uk/working-here/ (Opens in a new tab)


Employer contact details

For questions about the job, contact:

Principal Technician

Kelly Smith-Rose

kelly.smith-rose@ldh.nhs.uk

01582718921

Details

Date posted

12 May 2025

Pay scheme

Agenda for change

Band

Band 7

Salary

£46,148 to £52,809 a year per annum

Contract

Permanent

Working pattern

Full-time

Reference number

418-DTO8302-KA

Job locations

Luton and Dunstable Hospital

Lewsey Road

Luton

LU4 0DZ


Supporting documents

Privacy notice

Bedfordshire Hospitals NHS Foundation Trust's privacy notice (opens in a new tab)