- Develop and maintain supplier quality systems and performance metrics.
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- Monitor supplier quality performance (PPM, rejection rate, corrective action closure).
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- Conduct supplier audits (Process & System)
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- Lead supplier qualification and approval activities.
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- Manage supplier scorecards and periodic performance reviews.
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- Reduce incoming rejection and line rejection caused by supplier defects.
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- Lead root cause analysis using 8D, 5 Why, Fishbone, Pareto, FMEA.
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- Verify effectiveness of corrective and preventive actions (CAPA).
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- Review PPAP submissions and approval.
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- Conduct process validation and capability studies (Cp/Cpk).
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- Plan and conduct supplier process audits.
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- Verify implementation of quality standards and regulatory requirements.
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- Coordinate with Purchasing, R&D, Production, Quality, and Logistics teams.
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- Resolve supplier quality issues impacting production & warranty returns
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- Prepare monthly quality reports and management reviews.
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