Assistant Manager - Vendor Qualification

Following will be the responsibilities of the position holder:

1. To ensure cGMP compliance at site.

2. Responsible for Vendor Qualification and Management

3. Day-to-day coordination with QA-representative w.r.t. Vendor Qualification/Re-Qualification and Management status.

4. To review vendor documents for Vendor Qualification.

5. To perform the Vendor audit and its compliance for RM/PM.

6. To prepare Vendor Audit Report and confirm the compliance.

7. To Review and Approve the Approved Vendor List of RM/PM.

8. To Review/Approve Annual vendor audit Planner/Scheduler.

9. To receive the pre-purchase samples through Purchase Team and send it to QC/ARD for further assessment.

10. To review the Pre-purchase analyzed report and take necessary action as applicable.

11. To participate in investigation/QRM related to vendor of RM/PM

12. Follow-up with vendor regarding CAPA