Key Responsibilities:
- Vendor qualification and approval as per GMP, GDP and company SOP requirements.
- Prepare, review and maintain Vendor Qualification Profiles and approved vendor lists.
- Conduct vendor evaluation, assessment and risk classification based on quality and regulatory requirements.
- Coordinate and participate in vendor audits, including preparation of audit plans, checklists and audit reports.
- Follow up for vendor audit observations, CAPA and compliance commitments.
- Review vendor documents such as licenses, GMP certificates, manufacturing details, quality certifications and regulatory documents.
- Evaluate and approve vendor questionnaires and technical/quality agreements.
- Coordinate with QA, QC, Purchase, R&D; and other departments for vendor qualification activities.
- Perform periodic vendor requalification and performance evaluation.
- Maintain complete vendor qualification records and ensure timely renewal of documents.
- Handle deviations, change controls and quality-related issues associated with vendors, wherever applicable.
- Support regulatory/customer audits by providing vendor qualification and audit documentation.
- Ensure all vendor qualification activities are performed as per applicable SOPs, GMP and regulatory requirements.
Pay: ₹50,000.00 - ₹100,000.00 per month
Perks:
- Health insurance
- Leave encashment
- Life insurance
- Provident Fund