1. Be in charge of Initial sample measurement verification
2. Check Supplier PPAP
3. Be Responsible for supplier claims and documentation:
- Issue Q2 to supplier, follow up and evaluate supplier's 8D
- Review and Check the supplier action effectiveness
4. Coordinate the rework/sorting activities for purchased parts
5. Be Responsible for concession treatment inside the plant regarding raw material deviation
6. Collect the failure cost and conduct the technical plausibility check
7. Be the lessons learned data provider for other plants, PMQ, PQT, PPX and PUR, suppliers and triger the Lessons learned's effectiveness
8. Coordinate the incoming inspection
9. Be the Interface between manufacturing plant and purchasing organization
10. Coordinate the purchasing parts issue between plant, PUQ-X, PQT and suppliers
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