REQ-10059976
8月 13, 2025
Mexico

摘要

Responsible for managing QMS Documents, (SOPs, WPs, WIs, FRMs, etc) issuance, updates, withdrawals & periodic reviews from initiation until completion assuring that the processes adhere to the Novartis QM directives, Global SOPs, Health Authorities requirements.

About the Role

Major accountabilities:

  • Coordinate the issuance and the update of QMS Documents (including Standard Operating Procedures, Work Instructions, FRMs, etc.), in order to ensure compliance with Novartis standards & Health Authorities requirements.
  • Review CAPAs Plans in order to identify required changes (Inclusions, deletions, modifications) in QMS Documents.
  • Perform the role of SOP Manager and Coordinator within Electronic Document Management Systems.
  • Set and provide input on priorities for owned activities.
  • Demonstrate customer-oriented service mindset in handling and executing deliverables.
  • Responsible for data compilation and preparation of dashboard on a regular basis to track and report deliverables.
  • Regularly communicate with customers and partners to collect feedback on support services.
  • Responsible for writing and updating SOP’s applicable to owned activities.
  • Follow-up on the actions determined by audits, self-inspection, Quality Manual, etc. for the Document Management aspects.
  • Ensure efficient, timely and clear communication to all involved partners (local and global functions) as required for flawless follow-up on activities under scope.
  • Communicate progress and deviations as appropriate in collaboration with team leader.
  • Build and maintain high expertise and continuously acquire process knowledge.

Key performance indicators:

  • Document Management & Artwork processes KPIs and KQIs.
  • High customer satisfaction/responsiveness (no customer complaints).
  • Adherence to project timelines and proactive management of upcoming issues.
  • Generation / delivery of reports related to the administration QMS Documents.
  • No issues due to non-observance of cGMP, SOPs and no critical deviations.

Minimum Requirements:
Work Experience:

  • Scholarship: Professional related to Chemical-Biological areas: IF, IQ, IQI, IBT, IB, QFI, QFB, QBP, LF or Project Management with Pharma experience.
  • Experience/Professional: approximately one year of experience in Pharmaceutical Industry are desirable. Solid experience in data analysis and reporting.

Skills:

  • Knowledge: Quality Systems; Continuous Improvement; Good Manufacturing Practices; local/international Health Regulations;
  • Skills: Strives for simplicity and clarity; Digital technology Savvy; Continuous Learning; Solution oriented behavior; Self organization; Stakeholder Engagement; Organizational Savvy; Effective communication; Breakthrough analysis; Agile Mindset; Agile Teams.

Languages :

  • English.

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A female Novartis scientist wearing a white lab coat and glasses, smiles in front of laboratory equipment.
REQ-10059976

Document Management Analyst

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