职责：
1.新供应商的审核、评估、批准。
2.定期审核并监督供应商的产品质量，跟踪改进计划的实施。
3.与进料检验、采购、工程团队合作，主导供应商样件质量评估和FAI批准。
4.处理不合格品，并跟踪整改措施
5.必要时对供应商进行培训以使其达到质量要求
6.当有需要时，计划和执行整改及预防措施
7.完成领导分配的其他工作
Responsibilities:
1.Audit, evaluate and eventually approve new suppliers.
2.Audit and monitor approved suppliers regularly and follow up supplier action plans.
3.Wok with IQC and Purch. Dept in order to lead the process for the evaluation and the approval of FAI.
4.Handle the nonconformities and follow up the correction and corrective actions;
5.To provide quality training to suppliers (when necessary) to fulfill quality requirements.
6.Plan and implement corrective and preventive actions when requested
7.Finish the other works assigned by the team leader
要求：
1.3~5年铸造/锻造/机加工及相关工艺经验
2.英语听说读写熟练
3.掌握办公软件及统计工具
4.良好的沟通交流能力和团队合作精神
5.积极思考与积极行动
6.了解APQP和PPAP
7.善于解决问题，能够推动供应商提供解决方案
8.了解采购和工艺部门流程者优先
9.了解产品质量评估需要的QC工具和质量分析经验者优先
10.有CPK, FMEA, R&R经验更佳
Requirement:
1.3~5 years’ experience in casting/forging/machining and related processes.
2.Good at English for writing and speaking
3.Good at software of words and excel and statistical tools.
4.Good communication skill and team work concept.
5.Positive thinking and positive action
6.Know the APQP and PPAP methodology
7.Problem solving oriented, able to lead/persuade supplier to give effective solution.
8.Knowledge of purchasing logic and engineering logic and processes is preferred