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Pharmacy Buyer​/Certified Pharmacy Tech

Job in Dalhart, Dallam County, Texas, 79022, USA
Listing for: Completerx
Full Time position
Listed on 2026-07-20
Job specializations:
  • Healthcare
    Pharmacy Technician
Salary/Wage Range or Industry Benchmark: 42000 - 62000 USD Yearly USD 42000.00 62000.00 YEAR
Job Description & How to Apply Below
Position: Pharmacy Buyer/Certified Pharmacy Tech (8am-5pm)
Location: Dalhart

Current job opportunities are posted here as they become available.

Complete Rx has an opportunity for a Certified Pharmacy Technician to advance into a Pharmacy Buyer role at Moore County Hospital District
.

Are you looking for a steady schedule with no weekends and no evenings
?

This role offers
Monday–Friday, 8am to 5pm hours
—perfect for work-life balance.

We are looking for someone who thrives on overcoming obstacles and has a track record of dealing with medication shortages. This position will be responsible for ensuring we maintain and stay within budget. You will also have the opportunity to work as a pharmacy technician and assist the pharmacy with various tasks.

Retail pharmacy techs - this is your chance to transition into a hospital role with great hours and a lasting impact.

Position Overview

The Pharmacy Buyer is responsible for procuring medications and supplies from appropriate sources and ensuring proper storage to maintain their quality and integrity. Under the supervision of a licensed pharmacist, the individual performs inventory management activities that ensure adequate stocks of medications, purchasing contract compliance, effective cost management, and compliance with laws and regulations.

What You Will Do

Key Responsibilities:

  • Procures or facilitates the procurement of medications for patients as prescribed by a licensed professional to ensure proper patient treatment/care at all times.
  • Maintains proper level of goods based upon historical and experiential knowledge. Controls spending in order to keep expenditures at or below pharmacy budget.
  • Explains all pharmacy purchasing related questions with accuracy and acquired knowledge.
Inventory Management
  • Coordinates the ordering, receiving, unpacking and storing of pharmaceuticals and supplies in appropriate locations and under proper storage conditions.
  • Processes and arranges for final disposition of unusable medication and supply inventory from outdates, recalls, discontinuations through manufacturers, wholesalers and related parties.
  • Assists in setting inventory par levels necessary to meet patient needs in regards to historical usage, clinical reviews of patient mix and disease states, and financial parameters.
  • Monitors purchasing statistics (e.g. inventory turns, positive and negative inventory events).
  • Coordinates and facilitates special purchase requests (e.g. non-formulary medications, office supplies, etc.) and assist pharmacy staff in compliance with non-formulary medication policies and procedures.
  • Arranges for after-hours or off-site delivery of critically required medications and supplies in coordination with the Director of Pharmacy and pharmacy staff.
Regulatory Compliance
  • Maintain current CPhT designation and ensure applicable CE records and certification/licensure are maintained.
  • Complete and pass all competency/skills assessment requirements.
  • Attend all required department meetings, orientation and training; review literature and other materials pertinent to the practice of pharmacy.
  • Maintains strict confidentiality of patient, visitor, and employee information; complies with HIPAA Privacy Rule standards.
  • Attend all required medical center safety, security, fire and infection prevention and control training and education as required.
End of Month Reporting
  • Prepare and submit an end of month report detailing wholesalers, IV and other purchasing metrics.
  • Detail average daily census, total daily census and any other measurements or data deemed appropriate and necessary.
  • Process department charges.
  • Process revenue reports.
  • Audit CII and CIII-V invoices to ensure completeness.
  • Log DEA CSOS numbers on the DEA log.
  • Audit wholesaler/ADM vault controlled substances.
  • Process wholesaler reports (e.g. 340B/GPO and 340B/WAC).
Revenue and Financial Management
  • Maintain charge add/delete codes for medications added to the formulary.
  • Review Charge Master monthly for price changes or deletions.
  • Monitor hospital computer system to ensure charge codes are updated and entered.
Recordkeeping
  • Maintain logs, records and other required documentation accurately and on a timely basis; file in appropriate locations.
  • Maintain borrow/loan notebook.
  • Maintain facility’s…
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