To order and stow stock at ward/department level, using bar code systems where materials management and theatres solutions have been established for agreed stocked product lines. Top-up of wards and theatres to be carried out in accordance with pre-determined schedule. Timely receipt of orders placed forward top-up on Trust inventory system. To replenish, receipt, issue and stow stock using Genesis system. Stock to be rotated by expiry date when topping-up storage locations, ensuring stock with shortest life is in position to be used first. To process requisitions on the computer system in accordance with an agreed input timetable, with delegated responsibility for authorising orders for @ 100 wards and departments with a value of up to £3million per annum. To ensure any returns to suppliers are processed efficiently, with the correct paperwork, and a credit is raised by the supplier. Coordinate delivery to offsite locations using appropriate drivers. To accept & receipt deliveries into the Estover Distribution centre To print off warehouse daily picking lists. To print off daily ward picking lists.