What is pharmacy purchasing and inventory outsourcing?
Pharmacy purchasing and inventory outsourcing is the workflow for
monitoring on-hand drug inventory inside the pharmacy management
system, placing procurement orders with wholesalers, handling
out-of-stock alerts, reviewing backorder substitutions, resetting
par levels, and maintaining a drug shortage watchlist against the
FDA shortage list. The team works under the Pharmacist in Charge
and the buyer of record at the pharmacy.
How does Staffingly handle LTC pharmacy inventory management?
A trained purchasing and inventory team logs into your pharmacy
management system, runs a daily inventory audit, places
procurement orders, coordinates with the primary and secondary
wholesaler, manages out-of-stock alerts, reviews backorder
substitutions, identifies slow-movers, resets par levels
seasonally, and maintains the drug shortage watchlist against the
FDA drug shortage list. The Pharmacist in Charge signs off on
substitutions.
How is the drug shortage watchlist maintained?
The team checks the FDA drug shortage list daily, cross-references
it against the pharmacy’s fast-moving SKUs, and pre-builds
substitution options with the Pharmacist in Charge. When a
shortage hits a fast-mover, the substitution plan is already in
place, the secondary wholesaler is sourced, and the facility
communication script is ready.
What is the out-of-stock alert workflow?
On-hand inventory is monitored against par levels and active
orders. When a SKU drops below par or hits zero on a script with
an active order, an alert is raised, the procurement order is
placed with the primary or secondary wholesaler, and the
substitution review starts in parallel so the script does not wait
for the next delivery.
How much does pharmacy purchasing and inventory outsourcing cost?
Approximately $1,650 per month per full-time purchasing and
inventory staff, or $299 to $399 per week per dedicated resource.
A typical in-house pharmacy buyer plus tech support runs around
$5,000 per month fully loaded. Roughly 67 percent reduction at the
same coverage.
How fast can a purchasing and inventory team go live?
The 2-Week Risk-Free Pilot, BAA Signed runs on a 2 to 3 day
onboarding and 2 to 3 hour SOP training. Pilot live in 2 weeks.
Full 24/7 purchasing and inventory coverage across three shifts in
4 to 6 weeks.
Does the team handle controlled substance procurement?
Schedule II inventory acquisition coordination through DEA Form
222 and CSOS is handled in partnership with the Staffingly
Narcotics department. The pharmacist of record signs the form. The
team supports the documentation, reconciliation, and audit trail
around it.
Who decides on backorder substitutions?
The Pharmacist in Charge at your pharmacy signs off on any
backorder substitution. The Staffingly team prepares the
substitution review with therapeutic equivalence, NDC swap, plan
formulary fit, and patient-impact analysis ready for sign-off. The
team does not make the clinical decision unilaterally.