Designation :- Officer
Department:- Quality Assurance
Qualification:- ma/ma
Experience :- 2 Years To 3 Years
Salary:- As Per Interview
Gender:- Male
Key Responsibilities:-
i) To review all documents pertaining to vendor qualification and maintain the same in proper order and ensure proper filing for easy traceability.
ii) To prepare and update approved vendor list as per schedule and distribute the same to concern departments.
iii) To handle all pre shipment samples from new vendors for its documents and submission to QC.
iv) Review and Handling of Documents for Qualification of API, RM and PM Vendors.
v) Preparation and review of Vendor SOP and associated formats related to Vendor SOP.
vi) To communicate with vendor with respect to any non-conformance and to obtain required Corrective Action and Preventive Action from vendor based on Audit report or CAPA received from vendor/ prepared Audit Closer documents.
vii) To prepare Audit Closer documents.
viii) To evaluate excipients vendor documents for the preparation of Quality Risk Management and evaluate the requirement of audits.
ix) Archival of documents in respective file (received from vendor).
x) Maintaining tracker and coordination with purchase and DQA team at R & D for any documents that is expired or not received.
xi) Distribution of vendor qualification documents to the concerned department as an when required.
Job Location:- Vapi, Gujarat
Industry:- Reputed Manufacturing Industry