Posted:5 hours ago|
Platform:
Work from Office
Full Time
Following will be the responsibilities of the position holder:
1. To ensure cGMP compliance at site.
2. Responsible for Vendor Qualification and Management
3. Day-to-day coordination with QA-representative w.r.t. Vendor Qualification/Re-Qualification and Management status.
4. To review vendor documents for Vendor Qualification.
5. To perform the Vendor audit and its compliance for RM/PM.
6. To prepare Vendor Audit Report and confirm the compliance.
7. To Review and Approve the Approved Vendor List of RM/PM.
8. To Review/Approve Annual vendor audit Planner/Scheduler.
9. To receive the pre-purchase samples through Purchase Team and send it to QC/ARD for further assessment.
10. To review the Pre-purchase analyzed report and take necessary action as applicable.
11. To participate in investigation/QRM related to vendor of RM/PM (wherever required).
12. Follow-up with vendor regarding CAPA (wherever applicable)
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