Document Coordinator - New York, United States - Planet Pharma

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    Description

    Summary :

    Provides support to the process for creating, reviewing, approving, distributing, controlling and maintaining documentation to ensure effective and efficient application of GMP.

    Documentation within this process includes, but is not limited to, manufacturing and packaging, laboratory, and general operations.
    Understands the basic principles and concepts of the documentation lifecycle and associated electronic systems. Performs departmental tasks under supervision.

    Essential Duties and Responsibilities

    can include, but are not limited to, the following:


    DOCUMENT STRUCTURE
    Understands the concept of document hierarchies and applies when executing document review.
    Performs document review against standard formats and requirements
    Understands the approval process and provides guidance to customers
    Ensures appropriate cross-referencing, links, and other required meta-data for documents
    DOCUMENT & WORKFLOW MANAGEMENT
    Perform intake review of documents for completeness and accuracy while maintaining document workflow.
    Coordinate review and revision of controlled documents.
    Owns single to a few pre-fixes or process across multiple areas within a site
    Executes activities associated with creation, retiring and unretiring, and periodic review of documents
    Processes document requests including intake, coordination, editing, review, and release
    Ensures collaborative review is completed prior to workflow activation
    Maintains document integrity as per procedure
    Performs basic troubleshooting of workflows

    RECORDS ISSUANCE

    Executes the different steps associated with the lifecycle of a record (including but not limited to, Master Batch Records, Batch Sheets, Protocol Performance Copies, Labels, Logbooks, Keys): issuance, tracking, and reconciliation.

    Performs verification of records ensuring all required information is present, accurate, and compliant against procedures prior to issuing to receiving area
    Maintains an accurate and comprehensive inventory of issued documentation

    PROCESS PERFORMANCE
    Collects and compiles data to support metric analysis required for understanding of system or process performance, or investigation activities
    Generates reports and interprets data on a pre-defined basis needed to support process understanding, customer information requests, and visibility of organization activities
    Creates basis visual management information from data for different department activities
    Runs standing metrics reports for Quality Operations Systems Metrics meeting, Right to Operate meeting, and other performance review meetings

    TECHNICAL SYSTEMS

    Maintains a basic understanding of the Electronic Document Management System EDMS for processing workflows, running reports, and performing basic information searches.

    Accesses and reviews QlikSense tools, file tracking P Databases, The Document Activation Management tool, SharePoint sites, and Servers to support execution of tasks
    Maintain departmental databases.

    INSPECTION SUPPORT
    Participates in inspection and audits by supporting the associated logistics
    Supplies requested information to Doc Control inspection team

    COMPLIANCE SUPPORT
    Participates in investigations

    GENERAL
    Identify areas for continuous improvement for processes based on experience and customer feedback.
    Participate in departmental project teams.

    Years of Experience:

    1


    Compensation within this range will be commensurate with level of experience

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