- Prepare the audit plan to suppliers
- Implement audit/re-audit Supplier, upload report onto VEGA.
- Follow up Supplier's action plan.
- Update the supplier control list.
- Monitor the supplier performance and make the list of supplier evaluated performance quarterly
- Evaluate the Suppliers performance on Quality criteria & service criteria
- Coordinate to collect data for supplier evaluation from all related Departments"
- Monitor the sample inspection result.
- Approve PPAP submitted by suppliers on VEGA
- Instruct the suppliers to using VEGA and IMDS
- Manage the list of approved RMs
- Manage the non-conformity raw material from incoming inspection/ from Production line/ from Customer.
- Manage the Non-conformity Raw Material Note.
- Conduct the meeting with the related Departments to discuss and decide if can accept/concession/ reject the NC RM.
- Provide the NC RM information to the Supplier and issue the claim on VEGA
- Supervise supplier to submit 8D report, check and approve 8D report on VEGA
- Monitor corrective actions implementation and effectiveness of supplier 8D report.
- Update the sorting time and sorting result to Procurement Department/ the Supplier
- Make WI for sorting.
- Instruct the suppliers to submit 8D report on VEGA
- Update the NCRs list
- Manage the block stock
- Conduct review bi-weekly for block stock with the Procurement and Purchasing Departments to handle
- Ensure the inventory have a good result quarterly
- Conduct for check and approve WI of incoming inspection, WI of sorting
- Develop for IQC Leader."
- Coordinate with the related departments to analyze the non-conformity Finished Goods to confirm if the root cause come from 4M.
- Perform active RM on SAP
- Perform the indicator report
- Coordinate with core team in customer's audit (supplier management, RM management)
Manage IQC team
- Support to the QA team to request the suppliers to submit RoHs/Reach testing report/other documents
- Confirm the qualification result of the expired RM
- Review WI and PPAP of new RMs made by Project team
Mô tả công việc
Quyền lợi được hưởng
- Competitive salary, 13th salary, Holiday bonus. 14 days of annual leave
- Shutle bus for transportation (Da Nang - Quang Nam)
- Annual healthcare, 24/24 Insurance. Team building and many excited activities to warm up spirit. Sk
Yêu cầu công việc
- Education: Bachelor degree at least (Electronic, Electric or other related fields).
- Experience: 1-2 years in a similar position.
- Have experience or knowledge of Awareness & Internal Auditor IATF 16949 / ISO 9001:2015, ISO 14001:2015, Process Auditor VDA 6.3.
- Good English.