Officer/Sr. Officer/Executive/Sr. Executive (Quality Assurance) GUFICs

2.0 - 8.0 years

0 Lacs

maharashtra

On-site

You will be responsible for preparing, reviewing, and implementing Standard Operating Procedures of Quality Assurance, ensuring that day-to-day QA Controls are in place, and empowering QA for the entire plant. Your role will involve establishing, implementing, and maintaining the necessary processes for the Quality management system. You will adopt a document control procedure to approve, review, and update all changes to documents within the scope of the Quality Management System. Issuance of Quality Management System related formats and maintaining the log accordingly will be under your purview. You will be required to follow up on deviations, change controls, incidents, material and product destructions, Internal Audits, re-packing activities, and corrective & preventive actions with the respective departments. As part of your responsibilities, you will prepare risk assessment documents and ensure that the performance of the Quality Management System is reviewed at planned intervals to ensure its continuing suitability, adequacy, and effectiveness. It will be your duty to maintain documents as per current Good Manufacturing Practices and to intervene and call meetings to resolve QMS and GMP related queries. You will provide documents for regulatory affairs and handle regulatory queries. Co-ordination with internal department personnel as well as external parties will be essential. Additionally, you will be responsible for audit preparation, execution, and compliance, as well as handling notifications to management regarding documents. Investigating and reviewing non-conforming events, including customer complaints and internal non-conforming events, and deciding on Corrective and Preventive Actions (CAPA) will be part of your role. You will prepare, review, and implement the Master list of Standard Operating Procedures and review qualification and validation documents. Reviewing and implementing the Annual Training Plan of GMP/Technical/SOP training, coordinating with the concerned departments for execution, and maintaining training records will be crucial. You will also be responsible for verifying and implementing the Batch Numbering system and allocating Equipment identification numbers, as well as reviewing and following up on the updating of equipment/instrument lists. Managing the update/review of the approved vendor list, vendor qualification planning, and documents will also fall within your responsibilities.,

Posted 1 week ago

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Senior ESM Ashkom

5.0 - 10.0 years

4 - 5 Lacs

Hyderabad

Work from Office

Key Responsibilities: PO creation, POs tracking, Vendor’s invoice processing, handle payment issues. Managing the project related documents. Responsible for project’s closeout with removing all the errors in each PO transaction’s. Ensure all ordered equipment’s, materials etc. are received onsite as per base plan. Ensure all ESM issues are highlighted in project meetings and pull help from PM, technical leader to break barriers in logistics front. Keep all past project records on ESM to enable equipment identification, capital audits & FADO if any BOE Tracking and Submission to Site Tax Owner, Track tax credit till it is received, verify BOE- tax credit amt matching. Ensure all parts sent for vendor rebuild is shipped out and received as per base schedule with all documents. Backup for GR and payment process owners.

Posted 2 months ago

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Senior ESM Ashkom

8.0 - 12.0 years

4 - 6 Lacs

Hyderabad

Work from Office

Key Responsibilities: PO creation, POs tracking, Vendors invoice processing, handle payment issues. Managing the project related documents. Responsible for projects closeout with removing all the errors in each PO transactions. Ensure all ordered equipment’s, materials etc. are received onsite as per base plan. Ensure all ESM issues are highlighted in project meetings and pull help from PM, technical leader to break barriers in logistics front. Keep all past project records on ESM to enable equipment identification, capital audits & FADO if any BOE Tracking and Submission to Site Tax Owner, Track tax credit till it is received, verify BOE- tax credit amt matching. Ensure all parts sent for vendor rebuild is shipped out and received as per base schedule with all documents. Backup for GR and payment process owners.

Posted 2 months ago

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