提示：能適應長期出差，英語熟練。工作職責：Supplier Quality & Correction Management: 供應商質量與整改管理1. Implement and monitor key performance indicators for suppliers to focus and drive performance based on Measurement of Performance-(DPM, OTD, CARs,etc).執行與監督所轄供應商的關鍵表現指標并基于指標協助改善（交貨合格率、準時交貨率、整改行動等）2. Maintain auditing procedures to review supplier’s progress against quality planning by visiting suppliers frequently and regularly and follow up with found issues correction; 維護審核程序，通過經常審核供應商和跟進問題的解決來評估供應商的質量改進計劃是否完成；3. Assure Supplier CAR reports are well communicated with suppliers and the root cause has been identified with accepted written reply in a timely manner. Verify Supplier CAR responses at the Supplier's location to confirm all process documentation, control plans and conclusions address Root cause.確保供應商的整改行動報告得到有效的溝通，及時準確地得到供應商關于根本原因的分析和處置的回復。在供應商現場驗證整改行動的回復是否得到及時貫徹、相關文件如過程文件和控制計劃得到更新，根本原因得到解決。4. Heavily involved in the problem solving and counter measure plan with suppliers in the event of quality defects; 當出現質量缺陷時，深入參與供應商的問題解決與防范的行動；5. Undertake in-depth investigations both analytical and practical together with suppliers and independently to solve potential problems early and ensure quality of components produced by the suppliers; 與供應商采取理論分析和實際行動的深度調查，從而幫助供應商提早防范問題的發生，并確保所生產的產品質量完好。6. Coordinate with Logistics for consistent problem suppliers. 當供應商總是有問題的時候，協助物流部門跟進訂單。7. Work as MRB member to decide on the disposition of the Non-Conformance Parts caused by Vendors. 作為物料評審團隊參與決定由于供應商導致的不合格品的處置。8. Communicate with internal and external customers in all the aspects of quality issues related to Vendors.與內部或者外部客戶就任何涉及供應商的質量問題進行溝通協調。9. Develop and maintain all Incoming Inspection Documents for goods into our Shop or Finished Products Inspection Documetns for direct ship parts and train QC team to understand and master the incoming methods; 撰寫并完善所有進入工廠的進料檢驗的文件或供應商直接發運的出貨前檢驗文件，并培訓質檢人員懂得和掌握檢驗的方法。10. Develop technical agreement as part of the purchase contract; 撰寫技術協議并作為采購合同的一部分。Potential Supplier Development: 潛在供應商開發1. Make preliminary situation analysis of potential suppliers to assess their suitability, current and potential performance level and make recommendation for development or not.(Conduct Audits); 對潛在供應商進行初步評審以確定其是否滿足我們的需要，其目前和未來的績效表現，并作出開發與改善的推薦。2. Secure appropriate support from and establish effective and timely communication with the organization to be able to deliver the development and launch of new suppliers. 與供應商建立起有效與及時地溝通關系，并獲取適當的支持，從而能夠推動供應商改善和新項目的開發。New Project : 新項目開發1. To participate in the project team and hold full in charge of the project development with vendors on casting products from beginning to approval. 參與新項目小組，全面負責供應商從開始到批準的產品開發。 2. Review and approve suppliers’ casting samples and quality reports including all supporting documents such as Control Plans, etc to submit to internal customers. 審核與批準供應商鑄件產品以及所有質量報告包括支持文件如控制計劃等，并提交給內部客戶。3. Assure for each new part number all IBCC quality activities are reviewed, a plan is developed and followed by the supplier, and internal quality documents are done. 確認每一個新產品的所有質量行動得以貫徹與執行，包括供應商完成相應的文件以及內部檢測文件的完成。資質、能力要求:1. Solid knowledge of quality management, iron or steel casting experience by sanding casting or investment casting. Machining experience would be a plus. Be familiar with process control.有較強的質量管理經驗與知識，了解砂鑄和精密鑄造的鑄鐵、鑄鋼。如有機加工知識更佳。熟悉過程控制。2. Working knowledge of quality tools & problem solving methodology such as -FMEA, Control Plan, APQP, PPAP, MSA, SPC, 8D, etc. 熟悉和使用過質量工具以及問題解決的方式如FMEA, Control Plan, APQP, PPAP, MSA, SPC, 8D, etc. 3. Effective read & written English skills; Verbal English is a plus. 有效的英語讀寫能力；如能夠口語更佳。4. Strong ownership, team spirit and time management skill; 有很強的責任感、團隊精神和時間管理能力；5. Good data analyzing and planning ability; 良好的數據分析和計劃能力；6. Excellent computer skills, especially in excel.很好的計算機使用能力，特別是Excel.

職位類別： 供應商管理

舉報