Job Description

Experience - Need to have experience in API (pharmaceutical) , SAP, GST, sales Invoice preparation.

Coordinates and maintains Material content which is derived from cross functional Groups, Purchasing, Quality, Sales and Production.


Material Consignment proper Quarantine labeling.


Maintaining FIFO & FEFO system etch and every Material as Per SOP.
Dispatch Vehicle arrangement with communication of transporter.
FG Material Invoice preparation in ERP, also prepared the DeliveryChallan.
FG Material Invoice preparation, also prepared the DeliveryChallan and E-Way bill.
Handling of QMS Activity. (Chang control, Deviation, CAPA, Incident)
Preparation of SOP's.
MonthlyStock Report preparation.
Physical Stock Checking.
Planning of work against available Manpower.

Maintaining of BSR, Approved Store, Quarantine, Packing Material & Rejected Material store, and stock record maintain.
Production Issue Material Update in ERP.
Owns continuous improvement of Material Processes and capabilities.
Responsible for checking daily material issue of Production Orders.
Monitoring and Co-ordination with Planners to close the production orders as per dispatch plan.
Monitoring System stock and continuous follow up with planners to clear stock of shop store locations.
Implementing Standard Operating Procedures.

Job Types: Full-time, Permanent

Pay: From
35,000.00 per month

Benefits:

Health insurance
Schedule:

Day shift
Work Location: In person