The HR professional plays a key role in managing the organizations workforce, driving recruitment, talent management, and employee engagement strategies. HR professionals are also involved in compensation and benefits administration, training.
Seeking candidate with hands-on experience in compiling/reviewing ACTD & CTD dossiers, regulatory documentation, and timely submissions. Must coordinate with teams, follow regional guidelines, and manage multiple projects efficiently.
Role & responsibilities The responsibilities of the role include processing Individual Case Safety Reports (ICSRs) and conducting literature screening activities. The candidate will be responsible for reviewing and assessing the validity of literature abstracts and articles, with further processing into the safety database as required. Additionally, the role involves maintaining the Extended Eudravigilance Medical Product Dictionary (XEVMPD) and performing EVWEB updates, including revisions to the Summary of Product Characteristics (SPC/SmPC) and Patient Information Leaflets (PILs). The candidate will also perform comparative reviews of SmPC and PIL documents against reference products. A key responsibility includes the preparation and maintenance of Risk Management Plans (RMPs), which involve identifying potential risks, outlining mitigation strategies, and ensuring regulatory compliance. Continuous monitoring of safety updates and detection of safety signals for client products is essential. All activities must be conducted in strict compliance with standard operating procedures (SOPs) and applicable regulatory requirements. Preferred candidate profile Eudravigilance, XEVMPD Maintenance, and EVWEB Updates Summary of Product Characteristics (SmPC) and Patient Information Leaflet (PIL) Risk Management Plan (RMP) and Regulatory Documentation ICSR Processing and Reference Product Comparison
Role & responsibilities We are seeking a Pharmacovigilance Associate with 2 to 3 years of experience in the pharmaceutical industry. The ideal candidate should have hands-on experience in processing Individual Case Safety Reports (ICSRs) and performing literature screening to identify safety information. This includes assessing validity of literature abstracts/articles for database entry. The role also involves maintaining XEVMPD, performing EVWEB updates, revising SmPCs, PILs, and preparing Risk Management Plans (RMPs). Monitoring safety updates/signals and ensuring SOP & regulatory compliance is essential. Preferred candidate profile Eudravigilance, XEVMPD Maintenance, EVWEB Updates, SmPC (Summary of Product Characteristics), PIL (Patient Information Leaflet), Regulatory Documentation, Reference Product Comparison, ICSR Process,
Role & responsibilities We are seeking a Regulatory Affairs Executive with 1 to 3 years of experience in the pharmaceutical industry. The ideal candidate should have hands-on experience in compiling and reviewing ACTD and CTD dossiers for various regulatory submissions. Responsibilities include preparing, compiling, and maintaining regulatory documentation in accordance with regional requirements, coordinating with cross-functional teams to gather necessary data, and ensuring timely submission of dossiers. The candidate should be well-versed with regulatory guidelines, and capable of handling multiple projects simultaneously. Preferred candidate profile Regulatory Affairs, ACTD, CTD, Dossier Compilation, Pharma Regulatory, RA Executive
Job Title: Assistant Manager Accounts Responsibilities: Supervise and maintain day-to-day accounting operations, ensuring accuracy and compliance with company policies. Oversee recording and reconciliation of all financial transactions and maintain up-to-date books of accounts. Review and reconcile bank statements and ensure timely resolution of discrepancies. Manage GST filings, reconciliations, and refund claims. Oversee TDS calculations, deductions, and timely payments for employees and vendors. Ensure accurate and timely processing of all tax payments and statutory returns. Monitor and control petty cash transactions and ensure proper documentation. Review and approve invoices and payment requests before processing. Liaise with external auditors and provide necessary reports and documentation during audits. Reconcile accounts payable and receivable and ensure timely vendor and customer settlements. Preparation of MIS reports for monthly, Quarterly & Yearly closing, and financial analysis. Any other work or reports to be performed as per requirement. Identify process improvements and implement internal controls to strengthen accounting efficiency. Key Skills: Strong knowledge of accounting principles and financial reporting Proficiency in Tally ERP, Excel, and accounting software Good understanding of GST, TDS, and other statutory compliances Experience in bank reconciliation and accounts finalization Familiarity with audit procedures and coordination Analytical mindset with attention to detail and accuracy Ability to manage multiple priorities and meet deadlines Strong communication and coordination skills Problem-solving and decision-making ability Team leadership and supervision skills
PURCHASE JOB DESCRIPTION Responsibilities: Responsible for identifying the source of supply, considering aspects like experience i.e. past purchase, proper confirmations if they are new suppliers, consulting business associates i.e. business who are doing same business, trade shows and conventions and thereby accountable for selecting right supplier. Responsible for requesting quotations. The purchase manager should take quotations from suppliers and decide accordingly in terms of best offer, responsiveness, inquiring about the quality of products, timely delivery, mode of delivery, past performance of the supplier and good will of the supplier in the market. Accountable for placing of purchase orders. The purchase manger should be responsible for sending purchase orders to the suppliers without delay after selecting the right supplier. Accountable for following up of purchase orders by sending reminders to the suppliers and by e-mail communication and regular follow up. Responsible for receiving the orders by preparing the statement of goods received, checking the quantity of the materials received. Accountable for inspection of materials by properly comparing the purchase order and delivery note issued by supplier. Responsible for checking the invoices, making sure the materials are received in good condition as per the specification. Terms and prices should be checked against the purchase order. Responsible for submitting the invoice to accounts department for payment. Responsible for maintaining the records of all the purchase activities. Responsible for representing purchase administration during audits as required. Responsible for updating all the activities to the management thereby maintaining proper communication between the organization and suppliers. Responsible for ensuring customer satisfaction by an uncompromised mode of work on quality. Key Skills Vendor identification and management Procurement planning and execution Negotiation and cost control Purchase order management Inventory coordination Supplier evaluation and development Material inspection and verification Knowledge of GST, invoicing, and payment process Record keeping and documentation Communication and coordination skills Knowledge of procurement software / ERP Analytical and decision-making ability Time management and follow-up skills Understanding of audit and compliance requirements