1. Raw Materials &

- Packaging Compliance

- Ensure raw material compliance with quality parameters and taste evaluation.
- Approve MRIN (Material Receipt &
- Inspection Note) for raw materials and packaging materials.
- Vendor qualification, documents verification (COA, SAQ, PM specs, certifications, sustainability requirements).
- Packaging material validation, artworks, and labels control.
- Supplier audits and periodic performance evaluation.

2. Production &
- Process Quality

- Oversee agglomeration and other product quality checks.
- Conduct FG (Finished Goods) Second Pass Verification and documentation.
- GMP, hygiene controls, and compliance verification.
- PRP (Pre-requisite Programs) controls and documentation.
- Pest control compliance monitoring and effectiveness verification.
- Calibration, ALC documentation, and sample data management.

3.

Quality

Systems &

- Documentation

- All departmental document control and record management.
- Ensure compliance with Food Safety, QMS (ISO/FSSC 22000), Social, and Sustainability standards.
- Objective setting, evidence preparation, and documentation for audits.
- Contracts, specifications, COA, and outgoing documents control.
- Outgoing COA verification and sign-off.
- MIS reports preparation (Quality, Budget, Certification,



and Sustainability).

4. Compliance &

- Certification

- Sustainability audits documentation, Organic coffee documents, and traceability accountability.
- Social compliance audit preparation (SMETA/SA8000/SEDEX or equivalent).
- Certification audits follow-up (FSSC 22000, Organic, Rainforest Alliance, Fairtrade, etc.).
- Regulatory compliance (FSSAI, EU, USFDA, Codex, etc.) for products and packaging.
- All PRPs and CCPs validation, monitoring, and verification.

5. Cross-functional Support &

- Systems

- NetSuite entries verification and quality follow-up.
- Payment follow-up related to certifications, inspections, and inventory quality charges.
- Training & development of inter-departmental staff on quality systems and hygiene practices.

6.

Continuous

Improvement &

- Leadership

- Lead quality improvement initiatives across departments.
- Drive digital quality documentation and data analytics for decision-making.
- Support product development with sensory evaluation and shelf-life studies.
- Establish solid vendor partnerships through continuous quality improvement.
- People management, mentoring, and competency development of the QA/QC team.

📌 Manager - Quality (Sullurupeta)
🏢 CCL Products(India
📍 Sullurupeta