Job Role :-Audit Management (WH),Receipt and Dispatch of FG and Destruction of Expired/rejected/return/recall/exhibit batches (WH),General HR (WH),Entry and Exit of Warehouse Area (WH)
Excellent knowledge of Invoicing/ Billing related to dispatches. Daily control and monitoring regarding Invoicing, receiving of produced material, Documentation of Invoiced material, and timely dispatch of invoiced material.
Responsibilities:-
1. To ensure/follow cGMP, GWP, Safety Practices and SOP are followed in Finished Goods Warehouse Dept.
2. To ensure cleaning and documentation of Finished Good Warehouse Area.
3. Coordinate with engineering department if any abnormality observed in Warehouse as per SOP
4. To ensure that all equipment’s/Instruments are calibrated, and calibration status are updated.
5. Receipt, Storage, Dispatch of finished goods and Receipt of Finished Goods Released Note as per SOP.
6. Handling/Destruction of Return/Recall/Rejected Finished Goods and Placebo batch as per SOP.
7. Handling of Self inspection audit and Safety audits and other customers audits.
8. To handle the QMS Tools as per SOP and prepare URS/Impact Assessment/Protocol as per requirement and as per SOP.
9. To report/initiate the QMS tools like Change Control and Deviation.
10. Do the Daily verification & Monthly Calibration of Weighing balance, monitoring the RH/Temp./DP and maintain their record as per SOP.
11. Scanning of FG box and pallets and generate X mail in track and trace system.
12. To ensure FG CB shrink wrapping/strapping/ pallets shrink wrapping/labelling done before dispatch export product.
13. Raise daily and monthly request for format and Logbooks as per requirement and receiving & retrieval of the format and logbook as per SOP.
