Overview
- Monitor manufacturing compliance with GMP and statutory requirements.
- Ensure adherence to guidelines, procedures, and document controls.
- Deliver value stream targets as per business needs.
- Maintain facility GMP compliance.
- Develop team and processes.
Responsibilities
General Operating Activities
- Execute daily tasks and work instructions according to SOPs.
- Operate computer systems, capture data, and print reports.
- Perform data reconciliations.
- Update and maintain databases.
- Edit and format SOPs as needed.
- Generate reports as instructed.
- Verify data accuracy and audit documentation.
- Obtain necessary signatures for documentation completion.
- Maintain proper filing and retrieval of documents.
- Perform other related tasks as required.
Final Release of External Supply Products
- Review batch documentation for GMP compliance.
- Review product samples and artwork for SA Markets.
- Manage Post-Importation Testing (PIT) processes.
- Monitor blocked stock in warehouses.
- Ensure product release follows SOP for SA and International Markets.
- Manage product re-works per SOP and cGMP.
- Review data logger downloads for received products.
Investigating and Resolving QA Queries
- Follow up on QA queries with manufacturers and QA management.
- Track outstanding reports and deviations.
- Approve and log deviations in consultation with QA.
- Manage laboratory Out of Specifications (OOS) issues.
- Handle Suspect Stock Notifications and temperature excursions.
- Review raw material status and expiry dates.
- Update the Baan system accordingly.
Control of Highly Scheduled Substances
- Complete S6 requisitions and log samples.
- Maintain S6 register as per MCC requirements.
- Apply for import permits for Schedule 5 and 6 medicines.
- Coordinate with logistics to ensure permits are obtained and cleared.
Management of QA Activities for New Product Launches and Re-Alignments
- Request and review testing documents from regulatory authorities.
- Coordinate analytical method transfer and oversee documentation.
- Ensure timely ordering of reference standards and materials.
- Review batch documentation for initial batches of new launches.
QMS Metrics – SOPs, Deviations & Change Controls
- Initiate and review SOPs relevant to the role.
- Log and manage deviations and change controls.
- Perform internal audits and compile reports.
Continuous Improvement Initiatives
- Identify process gaps and propose improvements.
- Streamline processes for quicker QA activities.
- Manage assigned projects and report progress.
Human Resources & Compliance
- Follow company policies and procedures.
GMP Compliance
- Complete records and reports accurately and timely.
- Adhere to GMP/GLP requirements.
- Handle products as per SOPs and documentation.
Health, Safety, and Environmental Standards
- Follow OHS Act requirements and SHE procedures.
- Report unsafe situations and incidents.