Monitoring of inventory levels of both raw materials inventory and consumable items for all departments (laboratory and administrative department) to ensure timely and accurate procurement
Make sure goods are receipted and properly stored in the warehouse (6S housekeeping)
Perform weekly inventory replenishment of KANBAN stock system within the laboratory and ensure the system meets the laboratory's requirement - update if required
Receiving ordered items in appropriate systems and submitting paperwork to Finance to process invoice and payment
Submitting and tracking purchase orders in internal purchasing systems i.e. COUPA to maintain sufficient inventory levels in order to support ongoing and planned production and service
Monthly cycle counts to ensure inventory counts are current
Maintain inventory/purchasing modules within accounting system