Principal Tasks

- Receipt of Raw material. Receipt & Issuance of primary packing material Responsibilities:
- Check purchase order of Material in SAP with Challan like material name, item code, vendor name, delivery schedule, quantity unit, plant and location of Raw material & primary packing material and filing discrepancy incase discrepancy found in PO. Prepare the physical verification check list. Preparation of GRN after 100% physical verification of RM Receipt & primary PM and maintaining all records as per SOP. Generate barcode labels and affix on each container as per SOP. Shift the material to respective location. Note all duplicate transport copy (GST) and send it to bond room maintain its records Daily verification of weighing balance kept in Receipt area & primary packing material area. In case of rejection shift the rejected material to rejected area and inform to purchase dept. through e mail and receive rejection QC report and file it.

📌 Technical Supervisor (Jammu)
🏢 Cadila Pharmaceuticals
📍 Jammu