To receive deliveries into the pharmacy store and/or IV fluid stock room, ensuring documentation is checked prior to signing. Unpack deliveries as per procedure, ensuring goods are correct, in-date and fit for purpose before receipting on the pharmacy computer system. Resolve delivery issues, including missing items, discrepancies and damaged goods and act as the responsible person for processing return to suppliers. Unlicensed products identified and to place them into quarantine awaiting approval for use.