Supplier Quality Flow Lead (Engineer - Quality)

Supplier Quality Flow Lead (Engineer - Quality)

Job Description

CGD certificate required

This will be a day shift position (% onsite)

Job Title- Pay rate will be $-$ / hr.

Starting from ASAP ( months contract)

• Onsite to begin with possibility of WFH based on business needs

RESPONSIBILITIES

Manage supplier NCRs / Concessions and work closely with Incoming Inspection personnel to ensure supplier quality issues are adequately identified and resolved.

Follow up on FAR (Failure Analysis Report) and CAR (Corrective Action Report) submittals to closure and determine Liability of NCR / Concession.

Supports Supplier preparation and submittal of any notice of escape occurrences and supports Program Quality submittal to Customer.

Conducts Product / Process and Specification audits at supplier's facilities.

Manages and tracks completion of CAR's / SCARS and 8D as a result of audit findings.

Reviews, approves and administers Supplier DVI / PPAP / FAI documentation for existing production parts.

Manages Supplier quality information and approval requests through Approved Vendor portal (DK0).

Enters Supplier queries into our system and or supports Suppliers Request for Design Change (RFDC) submittals and tracks to closure.

Present opening and closing of audits meetings with Suppliers and discuss CAR's.

Approval of all SAP DVI / PPAP placed prior to release to the Supplier.

Extract and provide DVI / PPAP files and provide to Supplier for submittal.

Assist with Engineering investigations (liaison between supplier / Engineering / Procurement / Purchasing).

Support generation and validate information for various Company reports (ORM / CNQ / BSC / QIS / 3rd party audits.

Monitor FAL (Final Assembly Line) reports to identify pattern and or trends on Quality.

Performs Supplier Quality performance reviews with Suppliers where applicable.

Support daily QRQC Boards providing feedback and obtaining answers to identified issue's.

Support Engineering product investigations that require Supplier discussion / investigation.

Raise and Close Quality Notifications (COSA's) in SAP as required by Procurement.

Review and Update SAP part inspection criteria (Delegation / Dock to Stock / Quality Control).

Manage Supplier Delegation requirements for dedicated Suppliers.

Requirements