- Inspect incoming raw materials as per quality assurance plan.
- Verify supplier quality documents such as COA, MTC, and test reports.
- Approve or reject materials based on specifications.
- Raise NCR (Non-Conformance Report) for rejected materials.
- Coordinate with supplier quality team for resolution.
- Maintain incoming inspection records and traceability.
- In-Process Quality Control
- Perform stage-wise inspection as per QAP and inspection standards.
- Monitor process parameters and product characteristics.
- Conduct first-off and final inspections.
- Identify non-conformities and initiate containment actions.
- Support root cause analysis (RCA) and corrective actions.
- Ensure adherence to SOPs, work instructions, and quality plans.
- Maintain inspection records and reports.
- Daily booking of receiving RM & FG products in business center
- QMS & Continuous improvement
- Ensure compliance with ISO 9001 QMS requirements.
- Maintain QMS & NABL certification documentation & audit support
- Current product development trials & reporting
- Supplier & customer visit in case if new product trials