供应商审计
天津市普卓企业顾问有限公司
- 公司规模:50-150人
- 公司性质:民营公司
- 公司行业:专业服务(咨询、人力资源、财会)
职位信息
- 发布日期:2020-12-09
- 工作地点:上海
- 招聘人数:若干人
- 工作经验:5-7年经验
- 学历要求:本科
- 语言要求:英语良好
- 职位月薪:3-4万/月
- 职位类别:生物工程/生物制药
职位描述
The Job
l Execution of documented assessments of the GMP and Quality Systems compliance status of assigned suppliers.
l Management of supplier action plans to close identified gaps resulting from said documented assessments.
l Maintenance of audit and user site data for assigned suppliers in the company supplier management systems.
l Completion of assigned Supply Chain Risk Assessments for assigned suppliers.
l Providing support of Quality Assurance Agreement negotiations and supplier change control via assigned tasks for assigned suppliers, as applicable.
l Performing GMP/Quality System assessments/audits of assigned suppliers within role scope; making a risk based recommendation on the approval status of the supplier (including proposals about the continued use of suppliers with marginal compliance, as applicable) and documenting the assessments/audits in the relevant systems within the targeted timelines.
l Responsible for agreement of appropriate corrective and preventive action (CAPA) plans with suppliers and follow-up on the completion of agreed CAPAs within agreed timelines.
l Ensuring that all audit related documentation is communicated out within the targeted timelines and that CAPA related documents are reviewed and responded to within targeted timelines.
l Responsible for maintenance of “auditee” (supplier) profiles in the relevant data systems and ensuring that all data associated with the supplier assessment and user sites are kept current based on currently available information provided.
l Collating identified risks and escalating high risk issues/situations to ensure management and stakeholders understand the technical, regulatory and quality risks and that appropriate mitigating actions are identified.
l Providing relevant support to the company sites undergoing regulatory/customer inspections, as assigned.
The Incumbent
l Bachelor degree or above in Science (preferably Biopharmaceutical, Biochemistry, Microbiology).
l Knowledge of / experience in biopharmaceutical manufacturing processes / environments, sterile, parenteral and/or API.
l Auditor certification from relevant external organization and/or the company auditor certification.
l Experience auditing a variety of suppliers (preferably biopharmaceutical materials, sterile APIs & services, APIs).
l Proficiency and experience in planning and executing audits to identify and reduce significant risks / non-compliances.
l Knowledge of regional/global GMP and the company’s quality requirements and ability to explain these and relate them to the company manufacturing operations and supplier operations, applying good business judgment in doing so.
l Good spoken and written English skills.
公司介绍
联系方式
- 公司地址:天津市河西大沽南路国华大厦2010 (邮编:300200)
- 电话:18810055936