更新于 1月15日

QMS/GCP/GVP Audit Manager

2-3万·13薪
  • 大连甘井子区
  • 10年以上
  • 本科
  • 全职
  • 招1人

职位描述

QMSGCPGVPISO3485
· 12 - 13 years (10+years)
·as Qualified Safety implementation manager at a global/domestic pharmaceutical companies OR
·as clinical staff at a pharmaceutical company OR
·as an auditor QMS/GCP/GVP audit at CRO
Roles and Responsibilities
  • Thorough understanding of the Japan Medical Device Regulations, MAH GVP requirements. What MAH must do before and after finalizing the GVP
    agreements between the vendor and the MAH
  • Familiarity with the Japanese Pharmaceuticals and Medical Devices Act (PMD Act) and other related regulations.
  • To keep the Quality Management System (QMS) updated and compliant with
    internal guidelines and global standards with regards to the scope and
    points mentioned by you in trailing mail.
  • Domestic PMS activities including reporting to regulatory authorities
  • Assist with internal and external audits to ensure adherence to respective
    standards and regulations
  • Manage controlled QMS documentation including SOPs, manuals, and procedures
  • Investigate product issues such as complaints and non-conformances, and determine appropriate corrective actions or reporting
  • Prior experience with QMS implementation and knowledge of Ordinance No.169 and ISO 13485
  • Work closely with MAH and distributor/cross functional teams.
  • Set up the QMS - Call handling process, Complaint handling process, RCA – CAPA management
  • Perform mock audits for Audit readiness
  • Participate and anchor all planned and unplanned customer and regulatory audits
  • Any support required in submission
  • The QA Safety Implementation Manager also
    • Reviews all complaint for Japan to
      ensure all potential health injuries have been flagged.
    • Ensures planning and dissemination
      of GVP related training in the vendor
    • Ensure planning, execution of annual
      GVP self-inspection and CAPA implementation if needed.
  • Day to day tasks
    • Receive a list (EXCEL file) of the information registered as complaints in Compliance Quest the previous day from an operations team and review the contents. If a Potential Adverse Event (PAE) is included, record it in the list.
    • Regardless of whether a PAE is found or not, send the list to the customer’s Japan Safety Manager as review record (every business day).
    • If the operations team has overlooked the occurrence of a PAE and forgotten to flag it as a PAE in Compliance Quest, provide feedback to the operations team
    • Participating in Business Review meetings required by SQA
    • Have discussion based on KPIs
    • Plan GVP training and ensure the dissemination.
    • Plan GVP self-inspection and ensure the execution. Report the self-inspection results to 3 MAHs (NOVA, Asahi etc.).
    • Be involved in CAPA discussion for Nonconformance (NC) according to the vendor’s SOP if the NC is a safety matter.
    • Participate in supplier audit by the MAHs as auditees
  • In Summary
    • Overseeing PV activities performed by Wipro, in this case the collection and processing in CQ of the complaints and PAEs
    • Ensuring that the activities they perform comply with GVP and their SOPs/WIs comply, including self-inspection and record management.
    • Be involved in any audits by regulators or MAHs
    • Train staff at Wipro that are dealing with Japan in GVP
    • Co-ordinate with customer and the other MAHs

工作地点

甘井子区维布络信息科技(大连)有限公司

职位发布者

吕女士/HR

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WIPRO介绍维布络公司(Wipro Limited)成立于1945年,是一家总部位于印度班加罗尔的世界著名的软件外包公司,2000年在美国上市(WIT)。 Wipro自成立到现在近70年的历史,在全世界60多个国家建有公司,雇员超过14万人。WIPRO在全世界各地拥有超过55个研发中心,公司根据产业具体需求,有超过40个方案解决中心,为全球945家企业提供服务,其中包含150+家财富500强企业。主要业务涵盖了信息技术服务、信息技术产品研发、业务流程外包、技术工程、外部设备和客户服务等领域。Wipro在纽约证券交易所挂牌上市,股票在印度孟买证券交易所和印度国民证券交易所发行。Wipro是全球最大的产品工程和支持服务供应商之一。其总裁阿兹姆•普雷姆吉(Azim Premji)被誉为“印度的比尔•盖茨”。WIPRO中国介绍WIPRO于2004年4月在上海浦东张江注册成立了维布络信息科技(上海)有限公司,踏出了进军中国市场的第一步;2009年7月在成都天府软件园建立了交付中心;2010年5月同常州武进高新技术产业开发区签订合作协议,在常州建立了维布络基础设施工程有限公司;在东莞也建有制造中心;此外,WIPRO在深圳、北京、香港等地都建有销售公司。WIPRO大连目前,Wipro大连坐落于大连科技生态园。大连大力开展BPS(Business Process Service)业务,服务于亚太市场,并将逐步拓展开发领域。维布络大连离岸交付中心坐落于大连生态科技城,公司将配备下一代科技基础设施和世界一流的培训设施,该设施将纳入智能城市和绿色建筑设计理念。大连分公司将拥有约1000名员工,所需人才的语言需求将涵盖13多种语言,如:英语、日语、粤语、越南语、泰语、马来语、俄语、法语、德语等。公司目前及未来将提供客户咨询与支持、科技信息咨询、企业管理咨询、物流管理咨询,及财务管理咨询等外包服务,业务涵盖IT、金融、汽车、零售、制造等各行业。当前与未来将与世界知名的咨询公司,银行,软件企业,制造企业等都有合作。公司办公室将配备设施一流的培训室,员工休息区、健身区等配套设施,为员工提供舒适的办公环境.邮箱:jobs-china@wipro.com
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