Key Responsibilities

• Inspect all incoming goods to verify compliance with quality standards and specifications.
• Review documentation and material certification to ensure alignment with required specifications.
• Create inspection reports within the SAP system for all received products and materials.
• Raise Product Non‑Conformance Reports (NCRs) where discrepancies are identified.
• Liaise with the Procurement team to resolve non‑conformances.
• Participate in the CAPA process.
• Identify counterfeit or suspected counterfeit products and materials.
• Follow sample inspection protocols.
• Respond to queries from internal departments.
• Contribute to maintaining a safe, organised working environment.
• Support overtime or weekend work when required.
• Perform any other reasonable duties aligned with the role.

Knowledge, Skills & Abilities