Back to jobsIssues and facilitates supplier corrective action process.
Issues cost recovery reports.
Manage supplier quality KPI
Evaluate and approve Production Part Approval Process (PPAP) documents for suppliers.
Coordinate supplier quality engineering and/or process changes
Maintains records of and controls disposition of "Hold For Inspection" (discrepant) items.
Assures Customer Specific Requirements are met by suppliers
Interact and support new product launches team for purchase parts related topics
Participate and/or lead Problem Solving projects
Conduct inspections of products and provide training of team members requiring guidance.
Ensure manufacturing documentation includes customer and internal requirements to ensure first time quality product.
