Verify Receipt of Raw Material & Packaging Material for stores. • Verify SAP data entries like GRN, Issuance, Transfer posting, reservations, SAP report generation etc. • Verify the environmental parameters like Temperature, RH, pressure difference etc. • Verify Daily verification of weighing balance and daily documentation. • Verify Reconciliation of materials. Stock verification with internal and external auditors. • Verify to Maintain of Rack location in SAP as per physical. • Verify Preparation of packing list and keep ready the material for Ethiopia. • Verify timely dispatch of material to Loan license and Ethiopia plant. • Verify handling of retest, rejected, expired materials. • Co-ordinate with quality control / production / maintenance /QA / SCM/ Purchase / Contract Mfg etc. departments. For smooth functioning of stores activities. • Compliance to cGMP with respect to regulatory standards. • Maintaining & verify the proper housekeeping in Stores area. • Training attends as per schedule. • Revise or change the Store SOP for comply to any Audit/ for as per time schedule. • Ensure receipt and on-line documentation of the materials received as per SOP. • Ensure all the operating systems are maintained as per the SOP. • To receive the materials as per the amended approved vendor list. • Ensure no loss of production due to non-availability of dispensed materials. • Ensure clearance of obsolete, rejected and Artwork change materials on timely basis with coordination with Planner. • Ensure to carry out GMP self-inspection within the department once in a month and compliance on the observed deviations. • Ensure no major observation during internal as well as external audits • Ensure 100% compliance to the existing and no unplanned deviation on the shop floor • To review and correct gaps between SOP and policies and implement the audit (internal & external) findings.
