Overview
- Monitor manufacturing compliance to GMP and statutory requirements.
- Monitor adherence to guidelines, procedures, and document controls.
- Perform related support and administrative tasks.
Responsibilities
- General Operation Activities
- Execute daily tasks and work instructions according to the relevant SOPs.
- Operate computer systems by capturing data, printing standard reports, etc.
- Perform reconciliations of data.
- Update and maintain databases.
- Edit and format SOPs as required.
- Generate reports as per instructions.
- Verify and interpret the accuracy of data and audit documentation.
- Ensure all relevant documentation gains necessary signatures for completion.
- Maintain accurate filing and retrieval of documentation.
- Perform any other work-related tasks as required.
Review of all External Supply Products (e.g., COA, samples, dataloggers) as part of the release process:
- Review of COAs, product samples, and artwork for GMP and registered information compliance.
- Monitor blocked stock at various warehouses; ensure product review per SOP for SA and International Markets.
- Manage special product investigations such as AQLs at Aspen warehouses by QA.
- Review data logger downloads for products received and highlight non-conformances to QA management.
- Update daily blocklist regarding sample and data logger review status.
- Provide feedback to Logistics, Marketing, and other internal customers regarding product status in QA.
Management of data loggers and temperature excursions
- Daily checks of temperature readings in Reference Sample rooms; escalate Out-of-specification results.
- Monthly download of temperature readings for Pharmacist review and approval.
- Order data loggers as needed for Reference Sample rooms and External Supply shipments.
- Log and track data logger information in databases.
- Download data from received data loggers and save appropriately.
- Return data loggers to manufacturers for downloading when required.
- Log all temperature excursions and ensure proper evaluation.
- Assign excursions to Pharmacists for evaluation.
- Assist with related queries.
Management of Item Masters
- Maintain item masters on Baan system; ensure use of tracking and authorization documents.
- Contribute QA input for Baan system upgrades.
- Control changes to item masters via Change Control process.
- Review item masters periodically for accuracy and gaps; initiate change controls as needed.
Management of NPS Requisitions
- Initiate NPS requisitions on Baan for PIT, data loggers, standards, consumables, etc.
- Ensure accuracy and timely actioning of requisitions.
- Provide necessary information for approval.
Customer Complaints Coordination
- Log complaints received from customers.
- Coordinate investigation with Contract Manufacturer as per assessment.
- Follow up with suppliers on complaint status.
- Maintain complaint records and reports.
- Assist with related queries.
QMS Metrics and Change Management
- Review and initiate SOPs, deviations, and stand-alone events.
- Log and manage deviations and change controls effectively.
Continuous Improvement
- Identify process gaps and propose improvements.
- Manage projects as per guidelines and timelines.
- Report progress and issues regularly.
Human Resources and Compliance
- Ensure compliance with Labour Laws and company policies.
- Follow GMP/GLP requirements and maintain accurate records.
Health, Safety, and Environment
- Comply with OHS Act and report unsafe situations or incidents.
Requirements
- Matric / Grade 12
- Post-basic Pharmacist Assistant Certification
- Computer Literate – MS Word & Excel