1.MAIN DUTIES AND RESPONSIBILITY • Overall responsible on updating and monitoring document changes in order to comply to ISO 9001:2008 requirements and standards. • Assisting QMR on developing and implementing the document control procedure. • Co-ordination and follow on the internal audit arrangement, follow-up with internal audit on the audit finding and reporting. • Management review co-ordination and follow-up. • Co-ordinate and follow-up with HOD on the CAR and PAR. • Maintain and amendment on the QP, WI, Form and etc, convert to PDF format, transfer and maintain document in drive fileserver. • Co-ordinate and follow-up control of master list of record with relevant HOD on the external document control. • Conduct spot system audit. • DDN checking and filing. • ISO document control filing system. • Provide QMS training when required. • Collect and input department KPI data from all departments in order to monitor every department’s Quality Objective and performance. • Handle all of document and process between HQ Malaysia & Thai to be complete for all of detail with product, certificate etc., • Handle all of process submit document to FDA • Any directly assignment from superior