Thousand Oaks, California | Contract
Supporting Quality R&D Compliance - metrics, strategy and governance.
- Purchase Orders
- Review all incoming PO requests
- Manage approvals, including requests for additional information
- Archive info in CPQOT mailbox
- Enter into CPQOT PO tracker (if the tracker still exists)
- Annual Risk Assessment Questionnaires
- Track all incoming questionnaires
- Review questionnaires to ensure they are complete
- Follow up on incomplete forms and missing forms
- Enter data from questionnaires and archive
- Monitoring Visit/Data Review Action Plans
- Quarterly monitoring of action plan with PSP manager
- Archival of documents
- Manage Project Plan
- Metrics reporting – I think we can come up with the formulas and do the data pull but maybe there is an opportunity for them to create the dashboard, etc.
- Repository QC process – is there something they can help with here from the administrative side.
- Develop guidelines/checklist resources for PO process, QC process, etc