Job Responsibilities:
·      Lead and manage the purchasing system for QC, including:
·      Ordering stationery and non-laboratory items from the Com-office.
·      Raising Purchase Requisitions (PRs)for laboratory consumables, chemicals and services.
·      Coordinating with vendors for quotations, delivery schedules, and invoicing.Â
·      Receive incoming items and verify against Delivery Orders; perform stock-taking as required.
·      Act as the main point of contact between QC and the Warehouse.
·      Transfer reagents to the fridge/freezer from the interim warehouse when necessary.
·      Receiving of materials in Cisprosystem
·      Creation of static data for chemical/column in Cispro
·      Print and issue logbooks.
·      Reviewing of logbooks.
·      Handle document archival activities, including scanning and submission to QA.
·      Serve as back up for Training Coordinator — manage the addition and removal of job code(s).
·      Aliquoting of sample using pipette
·      Packing of raw materials, excipients and Packaging component for overseas shipment
·      Housekeeping and 5S in the laboratory
·      Any other work assigned by the supervisor
Job Requirements:
·      Diploma in any field
·      Proficient in Microsoft Word, Excel, PowerPoint, Power BI, etc
·      Meticulous
·      Strong organizational abilities,
·      Excellent verbal/written communication.
·      Ability to prioritize tasks, meet deadlines, and handle multitasking.
Contract Duration: 12 months, subject to renewal based on performance.