QC Receiving Coordinator
Job Req code: 837
Category: Quality Systems
QC Receiving: Inspect incoming HCT/Ps shipped direct from approved supplier(s), evaluate the condition of the products and determine a disposition for the products. Ensure the HCTPs comply, with internal and external safety, quality and regulatory standards requirements for distribution. Complete appropriate receipt documentation to be reviewed by Division Purchasing Manager or Quality Manager as appropriate. Document activities concurrently in AX.
HCT/P Complaint Returns: Receive incoming HCT/Ps with return authorization, evaluate the condition of the complaint graft, update the assessment within the appropriate complaint in QCBD and determine a disposition.
Procedure Writing: Draft requested documents, forms, work instructions, QSPs; etc. according to submitted change orders in QCBD, per QSP 4.2.3 – Document and Data Control.
Internal Audits: Conduct scheduled/unscheduled internal audits as directed by quality management per OI-SSM Annual Internal Audit Schedule. Complete an Internal Audit Summary Report after each audit takes place to be discussed during the closing meetings and signed off by management.
Supplier Management: Responsible for ensuring the Approved Supplier List, contained within QCBD, is reviewed and approved per QSP 7.4.1 –Supplier Selection and Evaluation.
Training: Conduct quality training to personnel
Experience with Quality Control preferred.
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