8 - 10 years
11 - 13 Lacs
Posted:13 hours ago|
Platform:
Work from Office
Full Time
1.To review and maintain vendor related documents such as Vendor Assessment Questionnaire (Raw Material and Packing Material), Vendor Inspection Report, additional Vendor Approval details, Vendor disqualification/deletion Form etc.
2.To review and maintain supplier related documents such as Supplier Assessment Questionnaire (Raw Material and Packing Material), Supplier Inspection Report, additional Supplier Approval details, Supplier disqualification/deletion Form etc.
3.To communicate with personnel of different site as well as head office for requirement of vendor/supplier related documents.
4.To perform Vendor inspections for starting material, packing material, contract testing laboratories, contract manufacturing site and other
service providers.
5.To perform Supplier inspections for raw material and packing material.
6.To maintain proper documentation control in terms of issuance, retrieval, archival and destruction of quality system documents.
7.To maintain records of vendor complaint of all sites of Pharma & CAPA monitoring.
8.To organize, review perform and prepare the desk audit report for API, Key starting material and packing material.
9.To prepare and maintain the Corporate Quality Assurance related documents.
10.Request for document issuance, retrieval and obsolete of Document Control System (DCS) software.
11.To create MPN, extending MPN to other locations and solving source related issues in SAP.
NMS Consultant
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