JOB SUMMARY

1. 对供应商例行品质绩效评估与稽核; Routine performance evaluation and audit for supplier.
2. 品质监督与异常辅导; Quality supervisor and abnomity training.
3 .新产品导入时的供货商制程与产品确认和持续改善(CIP); incoming product and process of supplier confirm during NPI and CIP.
4. GP产品及其制程管制等; Manage for GP product.


KEY RESPONSIBILITIES
1 推动供应商内部质量完善Push supplier’s internal quality improvement.
2供应商制程变更及材质变更的确认管控动作Confirm and management for supplier’s ECR and substance change.
3供应商的评监supplier evaluation.
4供应商的定期及异常稽核的的执行Rutine and non-scheduled aduit for supplier
5建立完善规范的材料作业指导书establish perfect SOP of incoming material


TECHNICAL
1.有基础的英文读写能力。Good wrinting in english.
2.熟悉IQC检验标准familiar with IQC inspection criterion.
3.熟悉来料的生产工艺familiar with the incoming material process
4.熟练运用统计分析familiar with statistical analysis
5.熟悉来料的异常来料的发生根源及改善方向famaliar with cause of nonconforming incoming material’s and improvement direction.