Description
Main job to lead Quality Assurance process and product as supplier must follow AAP standard requirementsTo validate production process at supplier to follow standard Process FlowLiaise with purchasing to conduct yearly supplier process auditTo verify effectively countermeasure has been taken by supplierTo liaise with sub contractor and related department on product quality feedbackTo assist immediate superior drive improvement activities through the implementation of various corrective and preventive action processTo follow up any outstanding 8D report/ CAR issued to supplierTo train the supplier in preparation of sub supplier in preparation of sub supplier PPAPTo review and evaluate with superior the 8D/CAR replied by supplierTo follow up improvement activities through KADAI from previous issueTo analyze root caise for any warranty claim and propose countermeasure if related to parts from supplierTo review overall action plan taken (including CPAR reply) and its effectivenessTo prepare any documents related to supplier upon request by customer Eg: MSDS, Mille CertTo prepare sub supplier data if requested by customer Eg: SPC, PISTo prepare outstanding report by supplier summary for weekly quality meetingTo monitor sorting and rework activities by supplier at AAP premisedTo arrange sorting activities at AAP if IQA found NG parts during incoming inspectionTo ensure QMS practice in-house and sub contractor accordance to IATF 16949/ ISO 9001:2015Involve in Supplier Process audit To validate CPAR reply from supplier