Back to jobsEnsure process documentation is followed for Supplier Management.
Track, review, and disposition Supplier PPAP submissions.
Audit critical new suppliers to support selection and evaluation for the products they are quoting. Track findings to closure prior to launch.
Audit critical supplier to verify actions take to prevent reoccurrence for their associated Corrective Actions.
Track status of supplier RMA for nonconforming material after a DMR is issued.
Manage TOP Focus on the Top 3 underperforming supplier based on DMR’s and Responsiveness.
Create and maintain a supplier Quality Manual to clearly define Mersen’s Quality Requirement cascade to suppliers
