Medopharm Pvt Ltd
Document verification whenever a consignment is received. Through verification of the invoice against the PO, Invoice against the COA(TC), Invoice against the material physically.
Flowing quality standards according to the SOP during receiving the material. Making arrangements of the material in the appropriate place provided.
Making ledger and ERP entry of the inward materials. Prepare GRN and forward it to QC Dept for sample taking and provide them the necessities required for sampling.
After sample taking, arrange them in the UNDER TEST area, the material will not be used for production until it gets approved. once the material gets approved it will be shifted to the APPROVED area and from there the material will be dispensed according to the BMR requirement.
Forward the material to RE-TEST before it attains the retest date. Preparing documents and maintain ledger regularly for all activities.
Handling manpower and making material arrangements. Taking stock inventory periodically.
Forwarding documents for equipment calibration, verifying the hygrometer whether the material stored in correct temperature.