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