Senior Executive – QA & QC

Job Description – Senior Executive – SOP & ISO

• Manage and coordinate all ISO 9001 and QMS activities across the organization.
• Coordinate internal and external ISO audits, including preparation, documentation, and follow-up.
• Develop, review, update, and maintain SOPs, work instructions, procedures, and formats for all departments.
• Maintain the SOP master list, revision history, approvals, and document control.
• Conduct quarterly SOP and ISO compliance reviews with all departments.
• Identify process gaps and ensure timely closure of audit observations, NCRs, CAPAs, and corrective actions.
• Ensure departments follow the latest approved SOPs and ISO requirements.
• Maintain ISO records, audit evidence, compliance trackers, and management reports.
• Coordinate with department heads for process improvement and continuous QMS improvement.
• Drive ISO awareness, SOP compliance, document discipline, and process standardization across the organization.