Job Title

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