- GRN (Goods Receipt Note) and inspection lot posting within timelines.
- Conducting accurate inspection of parts based on inspection plans.
- Managing documentation (hard and soft copies) and timely uploads to DMS, portals, and systems.
- Ensuring zero stoppages in FG dispatch due to documentation issues (COC, RIR, CQR).
- Handing over approved materials promptly after UD posting.
- Maintaining traceability and proper usage of rejection tags and locations.
- Coordinating supplier corrective actions (SCAR) and addressing non-conformance (NC) parts.
- Resolving internal NCRs related to production or dispatch issues.
- Ensuring availability, calibration, and maintenance of instruments and gauges.
- Updating inspection plans in SAP and adhering to budget planning for procurement.
- Managing supplier quality issues through audits, meetings, and process improvements.
- Disposal of rejections and rejected parts per established processes.