Responsible for vendor quality improvement activities through supplier inspection, supplier visits, supplier evaluation, PPAP documentation review, and closure of supplier quality concerns to ensure compliance with organizational and customer requirements.
Sr. No.
1
Inspect bought-out parts received from vendors as per drawing and specification.
2
Accept or reject materials based on inspection results.
3
Prepare incoming inspection reports and maintain records.
4
Prepare supplier evaluation data.
5
Issue SCARs and follow up with vendors for timely closure.
6
Coordinate with Purchase Department for correction of supplier deviations.
7
Suggest improvement actions for vendors with frequent rejections.
8
Visit vendors for inspection and process review.
9
Participate in supplier audits as per schedule.
10
Review and verify supplier PPAP documents.
11
Monitor supplier PPM and prepare monthly reports.
12
Follow up with suppliers for implementation of corrective actions.
13
Maintain records related to supplier audits, SCARs, and PPAPs.
15
Support current vendor development activities.
16
Prepare daily, weekly,
and monthly MIS reports.
17
Ensure compliance with IATF 16949 supplier quality requirements
18
Complete tasks assigned by Top Management as and when required.
19
Provide support to colleagues whenever required.
Responsibility and Authority
You have responsibility of execution of all above job descriptions and along with that you have following authorities a. Decision making in consultation with the Reporting Manager b. Get reports from concerned Departments / Vendors c. Recommend improvement actions for supplier quality issues
Accountability
Reduction in supplier rejection and incoming quality issues.
Timely closure of supplier complaints and SCAR.
Timely completion of supplier visits and audits.
Maintaining records related to supplier evaluation and PPAP.
Accuracy in reports and MIS generated.
Tasks to be completed
Frequency
Updation and submission of Activity Sheet
Daily
Updation and submission of Task Sheet
Weekly
Supplier Performance Review
Monthly
SCAR Review
Monthly
Supplier Visit Report Submission
As and when required
Supplier Audit Participation
As per Schedule
Pay: ₹200,000.00 - ₹500,000.00 per year
Perks
Versatile schedule
Work Location: In person
📌 Supplier Quality Engineer Virar (India)
🏢 Prospect Engineering Works
📍 India
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