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Title:  Senior Manager - 1 - Warehouse

Date:  Nov 22, 2024
Location:  Dadra 2 - Operations
Company:  Sun Pharmaceutical Industries Ltd

Roles and Responsibilities:

  • 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.

 

 

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