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Regulatory Compliance Officer
Company Overview:
Health Care Providers’ Cooperative caters to its almost 800 member doctors all over the Philippines. We are a vaccine distributor with 21 years in the market. Work schedule is onsite, 7am-4pm, Monday to Saturday.
1.Handles compliance to FDA registration and other regulatory bodies
- Attends the Certification seminar given by FDA
- Prepares all documents and other requirements for FDA LTO renewal
- Coordinates with FDA regarding requirements and facilitates compliance
- Complies with PRC requirements to maintain PRC license active and renewed
- Submits PRC certificate and Certification Seminar Certificate to HCPC for the cooperative’s use
2.Inventory of Products
- Performs daily inventory count and reconciles with the inventory count of the inventory Custodian and Admin Assistant
- Ensures proper storage and cold chain management
3.Facilitates disposal of Expired / Damaged Products
- Prepares / reviews and enforces policies and procedures on proper disposal of expired / damaged vaccines
- Coordinates with accredited waste management company ( Integrated Waste Management Inc) and other government agencies regarding the schedule of disposal
- Oversees the disposal of expired/damaged products
- Prepares the report on disposed products
4.Inspects products
- Checks the product count, lot number and expiration date as indicated on the sales invoice
5.Books and coordinates deliveries from suppliers
- Prepares Purchase Order
- Informs supplier of booking details
- Coordinates delivery details well
6.Facilitates maintenance of chillers and other cold chain monitoring tools
- Checks chiller temperature monitoring
- Facilitates calibration of all chillers 2 times a year
- Facilitates calibration of all thermometers 2 times a year
- Facilitate ATS check quarterly
- Facilitates generator set check quarterly
7. Oversees Warehouse
- Checks that chiller temperature is checked and logged as required
- Checks that warehouse humidity monitoring is done
- Investigates chiller malfunctions
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