Undertake efficient and cost-effective processing (including through EDI) of orders and other documentation relating to ordering and receipt of pharmaceutical and pharmacy-supplied items according to current NHS CMU contracts and other negotiated agreements. Oversee efficient ordering and stock control of all stationery, uniforms and other consumables. Ensure prompt receipt and unpacking of goods received, processing of appropriate documentation, and accurate recording of all necessary details to ensure continuity of supply Ensure accurate and timely processing of all invoices arising from the purchase of pharmaceuticals and other pharmacy related goods. Investigate errors and differences in pricing promptly and effectively, advising the Operations Manager of any substantial price differences or unresolved problems. Provide support to the Pharmacy Operations Manager in the management of the pharmacy EDS computer system and in the development of the software, including modification of files, implementation of enhancements and basic maintenance of back-up systems and hardware e.g. printers. Support the use and further develop ordering via EDI e.g. by creating trader partners and inputting EAN codes. Manage effective systems for the introduction of new drugs and for reducing the range and level of non-formulary items held in stock. Keep the EDS system up-to-date with changes