Supplier Quality Engineer

7 มี.ค. 69

สถานที่ปฏิบัติงาน

อ.แปลงยาว จ.ฉะเชิงเทรา

เงินเดือน

ตามโครงสร้างบริษัทฯ

อัตรา

สมัครงาน

สนใจ

แชร์

รายละเอียดงาน

I. Supplier Development & Qualification Management 1.New Supplier Assessment: Responsible for conducting on-site audits, system evaluations, and reviews of production capabilities and quality assurance capacity for new/potential suppliers. Issue audit reports to provide a basis for supplier qualification decisions. 2.Advanced Product Quality Planning (APQP) for New Parts: Lead or participate in the APQP process for new suppliers/new parts. Review PPAP documentation submitted by suppliers, ensuring their production processes, control plans, and inspection standards meet requirements, and approve samples. II. Supplier Performance Monitoring & Improvement 1.Supplier Performance Management: Establish and maintain a supplier quality performance evaluation system (e.g., PPM, Lot Acceptance Rate, On-time Delivery, Timeliness of Corrective Action Responses). Conduct regular evaluations, categorize suppliers, and drive continuous improvement. 2.Daily Quality Issue Resolution: Handle supplier-related incoming material quality issues reported internally (by IQC or production lines). Lead problem analysis, issue Supplier Corrective Action Requests (SCAR), and track the implementation and verification of corrective actions until issue closure. 3.On-site Support & Improvement: For major or recurring quality issues, travel to supplier sites for problem investigation, analysis, and resolution. Utilize tools like 8D, 5 Why, Fishbone Diagrams, etc., to drive process and system improvements at the supplier. III. Production Part Approval & Change Control 1.PPAP Management: Lead the PPAP submission and approval process for new parts, engineering changes, production transfers, etc., ensuring documentation and samples comply with customer and internal requirements. 2.Change Control: Monitor any process, design, material, or production location changes at the supplier end. Assess change risks and ensure proper verification, notification, and PPAP submission as required. IV. Quality System & Process Auditing 1.Routine Audits: Conduct regular process audits and system audits for existing qualified suppliers to ensure their quality assurance capability remains compliant (e.g., with the IATF 16949 system). 2.Special Audits: Perform special quality audits/inspections on suppliers for specific quality risks or issues to identify systemic weaknesses. V. Supplier Relationship Management & Collaborative Development 1.Regular Communication: Organize regular quality review meetings with suppliers to review performance, discuss issues, and drive collaborative improvement projects. 2.Capability Enhancement: Identify quality capability gaps of key suppliers, provide necessary quality technical guidance or training to help them improve their quality levels. 3.Risk Management: Identify, assess, and monitor supplier quality risks (e.g., single sourcing, capacity bottlenecks, technology dependency), and develop and implement risk mitigation plans. VI. Internal Collaboration & Information Hub 1.Internal Liaison: Serve as the key quality bridge between Purchasing, R&D, Engineering, Production, Quality departments, and suppliers, ensuring timely and accurate two-way flow of quality requirements and issue information. 2.Reporting: Regularly prepare supplier quality performance reports, significant issue analysis reports, etc., to support management decision-making and purchasing strategies.

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