JD: 1 Build Incoming Inspection standards for raw material and continuously improve them based on operational issues and lesson learnt from other projects (IS/GCR)
2 Train and guide the Incoming Inspector for his/her daily job, propose some improvements for the incoming inspection rules, layout, area and ensure a safe working environment.
3 Project Supplier Quality Management : lead suppliers to build their PPAP based on existing guidelines. Follow trial runs at supplier side. Perform Run@Rate with Supply Chain Team for sensitive parts.
4 Plan and conduct yearly supplier process audits and sourcing audits based on purchasing department needs (VDA6.3).
5 Participates in new suppliers selection.
6 Collect, measure and communicate the quality performance of suppliers, prepare score cards for Purchasing Department.
7 Create and monitor supplier incidents (Claim, 8D reports). Validates the action plan on-site and ensure these are closed on time. Create evidence reports.
8 Participate in daily operations meeting to support production department on potential issues linked with Supplier.
9 Propose some improvements about the supplier management procedures in the respect of IATF16949, the customer CSR's and internal requirements.
10 Ensure that the calibration for measuring devices are done on time.
11 Gather Non-Quality costs related to suppliers, create debit notes in case of supplier issues for Purchasing Department.
12 Responsible to collect IATF16949 suppliers certificates and ensure they are renewed on time.
13 Lead gage suppliers in case of needs related to the implementation of new checking fixture for incoming inspection (from design to validation, MSA).
14 Responsible for the quarantine area in Incoming Inspection and Non-Quality Cost related to suppliers parts.
15 Follow-up containment actions from suppliers (contact with third party, organize specific inspections on-site, sortings...).
16 Other Quality missions based on department needs.
Qualifications:
1 Knowledge of plastic injection, stamping and glass making is a plus.
2 Source of propositions to continuously improve supplier quality procedures based on best practices.