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.
. 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, excip...