- 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.
- Motivating and discipline staff.
- Receipt and storage of raw materials and packing materials per storage condition.
- Dispensing of raw and packaging as per production plan/requirement.
- Verification and calibration of weighing balances as per SOP.
- Maintaining all the warehouse documents and systems as per cGMP and regulatory guideline.
- Handling and controlling losses during material movement/dispensing.
- Cleaning and sanitation of the RM/PPM storage area as per SOP
- Physical stock verification of RM/PM as per defined procedure/frequency.
- Discipline and in the department
- Team-oriented work with team and accuracy in all transaction
- Monitoring safe operation of the store equipment for man and material safety.
- Area maintained as per cGMP and regulatory requirements
- Non-moving and rejected material storage as per SOP.
- Cost savings in consumable materials
- Any time readiness for customer, cGMP and regulatory audits.
- New code generation followed by procurement of raw materials and all common chemicals through SAP as suggested by Respective Manager/Team leaders.
- Submission of invoices and completion of bill booking process with store to take GRN.
- Do reservation activity in SAP system for Routinely use solvents for synthetic team and peptide team.
- Maintain & track commonly use solvents stocks & Acetonitrile ---for 100 mm DAC purification
- To maintain inventory of chemicals as soft and hard copy & regular R & D stock updating in SAP.
- To receive and arrange lab chemicals as per designated area with according to storage conditions.
- To maintain all training records and SOPs.
- To prepare and maintain list of equipment’s and their manuals.
- To maintain and track AMC of HPLC, GC, LCMS, Buchi Rota vapor and other equipment’s.