1.Conduct incoming inspection of raw materials, sheet metal parts, plastic components, castings, machined parts, electronic components, and bought-out items.
2.Verify materials against drawings, specifications, control plans, and customer requirements.
3.Perform dimensional, visual, functional, and material verification.
4.Monitor supplier quality performance (PPM).
5.Raise supplier rejection reports (SRR/NCR) for non-conforming materials.
6.Follow up with suppliers for corrective and preventive actions.
7.Participate in supplier audits and supplier development activities.
8.Identify and segregate non-conforming materials.
9.Maintain rejection records and ensure proper disposition.
10.Coordinate with Purchase, Stores,
and Supplier Quality for material disposition.
11.Review supplier PPAP documents.
12.Verify sample approval parts.
13.Support supplier qualification and current supplier development activities.
14.Use measuring instruments like:
a) Vernier Caliper b) Micrometer c) Height Gauge d) Bore Gauge e) Profile Projector
13.Maintain incoming inspection reports.
14.Prepare supplier quality performance reports.
15.Update inspection standards, check sheets, and control plans.