<ul><li>Attending Regulatory, Certification and Customer Audits.</li><li>Implementation of related SOPs and OCP of the department.</li><li>Preparing Approved Vendor list and vendor rating</li><li>Follow-ups and collecting questionnaires, Declarations, Nitrosamine Questionnaire,</li><li>Technical/Supplier agreement, Assessment Report, certificates and ISO, GMP audit-related</li><li>Vendor Qualification documents from vendors.</li><li>Updating the statements related to vendor qualification documents.</li><li>Maintaining SOP and ISO files.</li><li>Preparing MRM documents.</li><li>Attending Internal Audits.</li><li>Handling of Edit form, Change control and Deviation.</li><li>Preparing and providing training to all respective personnel on the SOP related to purchasing department.</li></ul><p><br></p>

Executive - Vendor Qualification