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Shalina Healthcare

Role & responsibilities

Document scrutiny and distribution for incoming receipts
Updation of related files
Preparation of Stock Identification Tags for unloading goods
To conduct 100% Physical verification of all the incoming receipts.
Communication to all concerned for damaged good received, follow-up for replacement and accounting of the same.
Ensuring on time GRN preparation in SAP for all the unloaded goods after the scanning is done.
Timely Updation of warehouse records as per defined frequency
To carry out periodical physical verification of stocks and completion of reconciliation within the timelines defined in SOP.
SAP activity related to shipments.
Container stuffing supervision ensuring outbound scanning as per defined process in SOP and maintaining records there of
Conducting SOP training as per training calendar.
MIS reporting.

Preferred candidate profile

Qualification: BSC/BCOM
Experience: 3-5 Years in pharma warehouse
Job Specific Skills: Good knowledge of MS office, any ERP software(SAP preferred)
Other desirable Skills: Knowledge of WMS