Oversee day-to-day warehouse operations and ensure the efficient dispatch of finished goods, adhering to meticulous documentation practices in full compliance with regulatory requirements.
Conduct regular reviews of nearing expiry finished goods and collaborate with regulatory bodies for the safe disposal of products, ensuring strict adherence to all relevant guidelines.
Foster seamless coordination with various departments, facilitating effective communication and optimizing day-to-day activities to enhance overall operational efficiency.
Provide comprehensive training to staff, technicians, and workmen on Standard Operating Procedures (SOP), System SOP, Safety/Hygiene, and cGMP standards. Take charge of the preparation and review of SOPs and Qualification Protocols.
Manage the Quality Management System (QMS) to ensure compliance and continuous improvement in quality standards.
Maintain up-to-date documentation related to Batch Release (BSR) as outlined in SOPs, ensuring accuracy and completeness.
Take responsibility for dispatching products to other locations and external customers, overseeing all dispatch-related documents, and managing Excise/GST formalities with precision.
Promptly report any abnormalities to the immediate supervisor, fostering a proactive approach to issue resolution and continuous improvement.
Hold authorization to sign Excise/GST documents, invoices, and factory gate passes, demonstrating accountability and compliance with regulatory requirements.
Additional Responsibilities:
Approve Purchase Requisitions and Purchase Orders for all departments.
Approve Goods Receipt Notes (GRN) for all departments except RM & PM.
Authorize final window for Gate Pass Outward approvals.
Forward requests for PR, PO, and SAP HANA portal access to SAP IT team.
Submit requests for Gate Pass access to IT team with cost centre and workflow details.
Initiate Master Update Form (MUF) for Vendor creation in SAP.
Coordinate correspondence for Scrap disposal through MSTC online.
Oversee NDPS compliance activities.
Provide approvals for GRC rights.
Coordinate with SSC for Vendor Payments/ Suppliers Bills and Other payments like Electricity
Facilitate Vendor advance payment and DPR creation.