All the incoming material inspection should be done within the two-three day.
Rejection material email should be done to purchase dept. and service dept.
Co-ordinate with store Dept. regarding stock maintains.
Co-ordinate with QC team for quality related problems.
Maintain records i.e. Incoming inspection, Rejection report & Rejection master file.
Follow-ups with purchase & Service team for rejection & replacement.
Aesthetic look responsibilities related PCI product.
Making all required document related product.
Maintain all product data i.e. MOC Cert., Test Cert. which supply to customers.
Products :- Sonicator, Hydraulic Press, HPLC Pump,Probe sonicator, Water Purification system.
Qualification- B.E- Mechanical or Instrumentation / Diploma - Mechanical or Instrumentation