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.
Engaging 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.

📌 Officer / Sr Officer Store & Procurement Navsari
🏢 GUFIC BIOSCIENCES
📍 Navsari