Posted:2 months ago| Platform:
Work from Office
Full Time
Role & responsibilities Physical checking of RM/PM Material with verification documents & labelling. To check the material is Received from Approved Vendors. Arrangement of Materials at proper designated areas. To Prepare GRN in SAP for Received of incoming material. To intimate Q.C. Department for Material sampling and after that the materials to be shifted on approved or rejected area. Material requirement Received from Production Department & Issue as per that, also issued material weight verify as per issued requirement. To maintain Physical Stock of RM/PM. To maintain all log books. To maintain Cleaning Record & supervision of all dispensing location with logbooks To prepare stock valuation every month. Corresponding with Head office. Maintain narcotics, MA-I, RS-II stock & record. GRN for Received of RM/PM in SAP Co-ordinate with Production, Purchase, QA-QC and Other Department. To Raise Purchase Requisition as per Production planning and to ensure availability of material on time. Co-ordinate with cross functional teams & purchase as well with management for smooth operations Material receiving, warehousing, distribution and maintenance operations. Ensure that the store is kept clean and organized To maintain of SOP trainings, CAPA, Deviation and Change Control. To maintain standards of health, hygiene, safety and security. To maintain stock control and reconcile with SAP.
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