1. SUPPLIER QUALITY MANAGEMENT
? Deploys a systematic, robust and compliant process for supplier qualification and certification, in order to ensure customer satisfaction, acting as a unique point of contact for the quality issues related to supplier for both products and services.
2. SUPPLIERS QUALITY OPERATIONAL PROCESSES
? Defines quality specifications for supplied materials, products and services and the standardization of the supplier quality agreement, to be used as reference, working alongside the other functions involved.
? Conducts follow-through of timely and effective corrective actions with suppliers in order to prevent re-occurrence.
3. SUPPLIERS QUALIFICATION PROCESS MANAGEMENT
? Builds procedures and questionnaires with relevant criteria, based on supplier classification, in order to perform the qualification and certification process, working alongside the Procurement Team.
? Participates in the supplier selection, working alongside the Procurement Team, supports the supplier approval process, identifying suppliers who can be qualified, assessing process capabilities and ensuring that meet product and process requirements.
4. SUPPLIER QUALITY AUDIT MANAGEMENT
? Establishes supplier audit plan and coordinates the supplier’s audits in order to guarantee the quality of the service and products provided and in order to monitor the supplier qualification and certification status.
? Drives on-site supplier visit, overseeing root cause analysis and verifies the corrective actions process on supplier quality issues.
5. MONITORING AND REPORTING
? Sets the accurate KPI’s, elaborates properly analytical reports able at constantly monitoring complaint trends, product quality and supplier’s performance through a periodical assessment and audit.
? Identifies and clusters issues, addressing continuous improvement actions and initiatives able at optimizing the related KPI’s and quality standard.
6. GUIDELINE, PROCEDURES AND DOCUMENT MANAGEMENT
? Builds a supplier quality repository, with all supplier information, documents and reports in order to monitor and spread the suppliers’ knowledge with the other functions, in compliance with quality management system.
? Establishes the documents, the procedures, the guidelines and the effective analysis in order to guarantee a systematic and coherent approach with quality suppliers’ issues.
? Oversees the revision of internal supplier management procedures, guiding the team in anticipating customer expectations, in compliance with QMS and other policies.
7. RELATIONSHIP MANAGEMENT
? Interacts regularly and effectively communicates with the key internal leaders and team as well as relevant stakeholders aimed at building level of awareness on supplier quality matters, ensuring the compliance and giving input for future development.
? Builds effective and sustainable partnerships leading the relationship with internal and external stakeholders to ensure optimal performance.
Qualification:
1.Bachelor above degree, at least 3 years experiences in pharmacy, medical device and life science related industry.
2.Familiar with 15378 and 13485
3.Fluent in oral and written English
4.With strong learning capability and proactivity.
社保
公积金
带薪假期
定期培训
员工体检
年终奖
节日福利
欧璧医药包装科技(中国)有限公司是意大利斯蒂瓦那托集团在亚洲的第一个全资子公司,公司位于江苏省张家港市经济技术开发区,占地45亩,主要从事西林瓶、卡式瓶的生产,为制药公司提供高标准无菌医药包装材料。
欧璧医药包装科技(中国)有限公司的母公司意大利斯蒂瓦那托集团(纽约证交所股票代码STVN)成立于1949年,是为制药、生物技术和生命科学行业提供药物封闭、药物输送和诊断解决方案的全球领先供应商。能为客户提供集成的、端到端的产品、流程和服务组合,以满足客户在整个药物生命周期的每个开发、临床和商业阶段的需求。
在科学研究和开发方面的核心能力、对技术创新的钻研以及卓越的工程技术,是斯蒂瓦那托集团其向客户提供增值解决方案能力的关键。
自新冠疫情爆发以来,斯蒂瓦那托集团迎难而上,迅速扩产增效,持续提供玻璃包材、注射器、诊断溶液、玻璃成型线和目视检查系统,为制药行业相关企业及全球抗疫提供支持和保障。
从事西林瓶、卡式瓶等医药包装材料的研发、生产、销售自产产品
公司全称:欧璧医药包装科技(中国)有限公司
注册资本:16000万元人民币
法人代表:MARCO STEVANATO
联系人:
刘女士
联系电话:
******
地址:张家港经济技术开发区南区新丰东路
邮箱:chaoneng.song@stevanatogroup.com