<ul><li style="margin-left:0px;">Responsible for all vendor Qualification. To review all the documents pertaining to vendor qualification and maintain the same.</li><li style="margin-left:0px;">Preparation vendor Audit plan and conduct Audit for various API, RM and PM vendors and preparation of audit report accordingly.</li><li style="margin-left:0px;">To prepare and update approved vendor list as per schedule. And follow up and co ordinate between purchase &amp; Vapi QA.</li><li style="margin-left:0px;">Preparation vendor Audit plan and conduct Audit for various API Distributors and preparation of audit report accordingly. To take follow up for the audit compliance.</li><li style="margin-left:0px;"><span style="background-color:rgb(255,255,255);color:rgb(91,108,119);">To handle all the pre shipment samples from new vendor. To evaluate the drug component for its feasibility based on results of Pre-shipment samples in coordination with R&amp;D department. And check Recommend vendor as Acceptable / Not Acceptable conditions for approval.</span></li></ul>

Officer / Executive - Quality Assurance ( QA )