Receive
incoming materials (raw materials and packaging materials) from suppliers
according to purchase orders and invoices.
Prepare
GRNs (Goods Receipt Notes), update SAP/ERP systems, and maintain bin
cards.
Store
materials in the quarantine area.
Inform
QC to collect samples.
Transfer
materials to the approved or rejected area based on QC status.
Maintain
product identity and traceability through a Unique Identification Number
(UIN).
Prevent
mix-ups and contamination from other materials.
Monitor
environmental conditions (temperature and humidity) properly.
Ensure
pest control activities are carried out.
Protect
materials and products from loss or damage.
Issue
materials to the production department according to requisitions.
Follow
inventory management principles such as FEFO (First Expiry, First Out),
FIFO (First In, First Out), and LIFO (Last In, First Out), where
applicable.
Perform
stock reconciliation.
Verify
physical stock against system stock.
Report
deviations and non-conformances to QA.
Monitor
stock levels and reorder levels, and coordinate with the Supply Chain/Procurement
department.
Store
rejected materials before deconstruction or disposal.
Ensure
temporary storage of finished products before transfer to the central
depot.
Maintain
audit-ready records and documentation.
Support
internal audits, external audits, and regulatory inspections.
Train,
supervise, and motivate warehouse personnel.
Ensure
compliance with safety and health requirements.
Manage
manpower and supervise daily warehouse activities.
Ensure
proper authorization and access control.
Receive
returned/recalled products.
Ensure
compliance with Standard Operating Procedures (SOPs), Good Manufacturing
Practices (GMP), Good Distribution Practices (GDP), and Good Warehouse
Practices (GWP).
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