- Receive request to produce from customers (Toller companies).
- Review docs and send it to technical department for applicability confirmation & primary approval.
- Send to the customer asking for any missing docs/data or sends approval.
- Coordinate with finance department to prepare the toll fees according to the business kind that will be applied.
- Send to finance department:
- production routing received from production department.
- Materials prices if needed.
- Investment cost if needed.
- Sends the toll fees to toller for confirmation.
- Prepare & review manufacturing agreement and annex.
- Follow the agreements signature and ban authentication from both parties.
- Start following up with the toller to produce the pilot batch or production batch.
- Follow materials supply with toller.
- Coordinate receiving in warehouse.
- Attend follow up meeting with tollers.
- Coordinates with all concern departments (Production, QA, QC, …) to ensure all requirements availability for production.
- Availability of QC requirements.
- Packaging materials designs approvals.
- Availability of all EDA docs.
- Following up production, QC/QA release & EDA sampling for pilot batch & first 3 batches.
- Annual review for toll fees, service fees & agreements.
- Receive all toller questions and coordinates to get the required data from the concern department on time.
Bachelor of Sciences degree (Chemistry) is preferred.4-5 Years of experience in pharmaceuticals field Good Interpersonal and communication skills.Fluency in English is requiredMicrosoft Office is a must.Familiarity with Oracle System