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Pharmacy Purchasing and ICT Officer

Job in Nottingham, Nottinghamshire, NG1, England, UK
Listing for: Nottingham University Hospitals NHS Trusts
Full Time position
Listed on 2026-02-28
Job specializations:
  • Healthcare
    Healthcare Administration
Job Description & How to Apply Below

Overview

Nottingham University Hospitals NHS Trust invites applications for the role of Pharmacy Purchasing and ICT Officer. The closing date is 02 March 2026
.

Based at QMC campus within a small team, you will be responsible for ordering medicines for both QMC and City campus, supporting Pharmacy ICT tasks, and ensuring efficient supply and data integrity.

Responsibilities
  • Placing daily orders for medicines and other pharmaceutical items used across the Trust.
  • Ensuring medicines pricing is accurate, and resolving pricing and supplier queries.
  • Liaising with clinical colleagues to ensure uninterrupted product supply.
  • Maintaining and reconciling systems and data relating to areas such as medical gas supplies across the Trust.
  • Support the Pharmacy ICT teams with tasks such as creating new user accounts, importing new medicines into the system catalogue, supporting month-end reports, resetting passwords, handling helpdesk calls, and similar ICT related tasks appropriate to the grade.
About us / Team

The Pharmacy purchasing function sits within the wider Pharmacy Medicines Finance Team. We are a friendly, hard-working team who are an important part of the Hospital Pharmacy department. If you are keen to develop your career in a varied and fast-moving environment, we want to hear from you.

Main duties of the job

To understand the role in more detail, please read the attached job description and person specification documents.

Qualifications & Experience
  • NVQ Level 3 in business administration, purchasing or equivalent, or by demonstration of experience, knowledge and skills at this level relevant to these qualifications
  • A minimum of 4 GCSE's or equivalent at grades A-C including English and Maths
Experience
  • Experience of financial systems and processes, including processing financial transactions, such as invoices and orders
  • Good level of knowledge and experience of IT software, in particular strong Excel spreadsheet skills
  • Experience of purchasing and the processes involved
  • Experience in a high volume, fast-moving business environment
  • Proven verbal and written communication skills
  • Able to work both proactively using own initiative and as an effective and flexible member of a team
  • Able to communicate effectively with both internal and external, financial and non-financial staff
Analytical and Judgement Skill
  • Numerate and able to analyse and present data and take appropriate actions
  • Able to handle sensitive information confidentially
  • Good organisational skills; able to prioritise and deliver accurate results to deadlines under pressure
Physical skills
  • Able to achieve both speed and high levels of accuracy when undertaking financial data tasks, whilst experiencing interruptions
  • Able to use a keyboard for a large part of the day
Other
  • Conscientious, reliable, self-motivated, mature outlook, results-orientated
  • Adaptable and flexible
  • Commitment to continuous improvement of customer-focused services
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.

Employer name

Nottingham University Hospitals NHS Trusts

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