Responsibilities :
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.