Senior Compliance Executive

1 month ago


Batam, Indonesia Alcon Full time

Responsible as a Self-Inspection Coordinator including planning, scheduling, execution, reporting and follow-up of self inspection audit.- Ensure self-inspection audits are conducted as per Quality Systems requirements.- Coordinate internal and external QMS audits, such as Corporate, Health Authority and Notified Body.- Support external supplier audit.- Act as a Site Coordinator of TrackWise-Ace system. Ensure self-inspection/ supplier audit report is closed timely and effectiveness of correction/ preventive actions.- Provide training and qualification of self-inspection auditor.- Act as a Site Representative in Global Audit Community.- Responsible for Management Review and Quality Council Meeting, including schedule, follow-up actions and minute of meeting.- Update and follow-up Compliance Tracker.- Involve in quality compliance improvement program.- Support IMPACD and External Standards process.- Involve in the product recall, FAA, and mock recall when required.- Working in accordance with the HSE Manual and documented procedures, and reporting HSE issues to the respective area owners.

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