Overview
- Monitor manufacturing compliance with GMP and statutory requirements.
- Ensure adherence to guidelines, procedures, and document controls.
- Achieve expected value stream targets as per business requirements.
- Maintain facility GMP compliance.
- Participate in team and process development.
Responsibilities
General Operating Activities
- Execute daily tasks and work instructions according to SOPs.
- Operate computer systems for data entry, report printing, etc.
- Perform data reconciliations and update databases.
- Edit and format SOPs as required.
- Generate reports as instructed.
- Verify data accuracy and audit documentation.
- Ensure documentation signatures are obtained and maintain proper filing.
- Perform additional work-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.
- Conduct product release according to SOPs 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
- Coordinate feedback and reports from manufacturers and QA teams.
- Follow up on outstanding documentation and deviations.
- Approve and log deviations in consultation with QA management.
- Manage laboratory Out of Specifications (OOS) issues.
- Handle Suspect Stock Notifications and temperature excursions.
- Review raw material status and expiry data with CM.
Control of Highly Scheduled Substances
- Complete S6 requisitions and log samples.
- Maintain S6 register per MCC requirements.
- Apply for import permits for Schedule 5 and 6 medicines.
- Coordinate product launches requiring permits with MCC.
- Ensure permits are cleared and reconciled in time.
Management of QA Activities for New Product Launches and Re-alignments
- Request and review testing documents from Regulatory Authority.
- Coordinate Analytical Method Transfer (AMT) with PIT labs.
- Ensure timely ordering of reference standards and materials.
- Review batch documentation for new products or re-alignments.
QMS Metrics – SOPs, Deviations & Change Controls
- Initiate and review SOPs relevant to the role.
- Log and manage deviations and change controls.
- Conduct internal audits and compile reports.
Continuous Improvement Initiatives
- Identify process gaps and propose improvements.
- Manage assigned projects and provide progress feedback.
Human Resources and Compliance
- Adhere to company policies and labor legislation.
GMP Compliance
- Complete records and reports accurately and on time.
- Follow GMP/GLP requirements in all activities.
Health, Safety, and Environmental Standards
- Comply with OHS Act requirements and report unsafe conditions.
- Report incidents affecting health or safety.