Role & responsibilities
Receive and issue Raw Materials, Packing Materials and Finished Goods as per approved procedures.
Verify materials against Purchase Orders, Invoices, Delivery Challans and Material Receipts.
Ensure proper sampling, identification, labeling and storage of materials as per SOP and GMP requirements.
Maintain warehouse records, stock registers and material documentation.
Perform physical stock verification and reconciliation with system records.
Handle ERP/SAP transactions related to material receipts, issues, transfers and stock movements.
Ensure proper storage conditions, segregation and material status identification such as Quarantine, Approved and Rejected.
Follow FIFO/FEFO principles wherever applicable.




Coordinate with QA, QC, Production, Purchase and other departments for material movement and release.
Monitor material expiry/retest dates and maintain appropriate records.
Ensure warehouse housekeeping, safety and compliance with GMP/SOP requirements.
Support internal, customer and regulatory audits by providing required warehouse records and documents.
Report discrepancies, damages, shortages and other material-related issues to the concerned team.
Willingness to work in A, B & C shifts.

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