能力需求：

Ability requirements:

1. 熟練運用OFFICE軟件

Proficient OFFICE software

2. 具有良好的英語表達能力，德語尤佳

Good skills in English (German is perfect)

3. 良好的溝通、表達及協(xié)調(diào)能力

Good communication, expression and coordination

4. 能看懂2D 和3D技術(shù)圖

Can read 2D,3D technical drawing.

5. 精通TS16949質(zhì)量體系要求, 五大手冊及8D工具

Master of TS16949 QMS requirement ,5 manuals and 8D tools.

6. 熟悉國內(nèi)主流主機廠質(zhì)量要求及產(chǎn)品開發(fā)流程

Know well with the requirement and product development procedure of inland major OEM.

崗位職責：

Job Responsibilities:

1. New supplier sourcing & PSA(potential supplier audit)

新供應商引入，潛在供應商的選擇與評價

2. Implement supplier Kick-Off of new project, cooperate with purchasing department.

與采購合作，共同完成開發(fā)項目零件的供應商定點工作

3. Communicate with supplier regarding new project development timing plan and technical requirement, together with project engineer.

負責組織項目工程師就新項目開發(fā)進度，技術(shù)要求等與供方進行溝通確認

4. Confirm the APQP plan from supplier, and tracking supplier timing line/ mile stone, report APQP OIL(Open issue list) timely.

負責與供應商確定APQP計劃并跟蹤關(guān)鍵時間節(jié)點進度完成情況,并定期匯報供方APQP狀態(tài)

5. Tracking supplier OTS sample and review/improve OTS document according with development plan.

負責按照開發(fā)計劃的要求跟蹤供應商OTS樣件和文件的初審，提交，反饋及整改監(jiān)控

1. Sign supplier PSW according with development requirement.

負責按照開發(fā)計劃的要求完成供應商PSW簽署

2. Training supplier to know well with project and special requirement from company and customer.

培訓供應商，使其了解公司在項目方面的相關(guān)要求及顧客的特殊要求

8. Implement annual supplier audit and additional audit when important quality issue happened.

負責實施供應商年度審核及發(fā)生重大質(zhì)量問題時臨時增加的審核

9. Implement ECR part release and first part verification. Track ECR time line and break points.

負責工程變更零件的實施過程及首件狀態(tài)認可，斷點時間確認等

10. Push the high risk supplier quality improvement .

負責高風險供應商的質(zhì)量推進

11.Allocate all the possible resource to solve urgent quality issue, in order to ensure normal production running.

有緊急質(zhì)量狀況時，負責協(xié)調(diào)采取一切必要的補救措施來保證生產(chǎn)計劃的準時進行

12. Supplier quality issue solving during incoming inspection, production and complaint.

進料、生產(chǎn)制造、客戶抱怨中供應商質(zhì)量問題的聯(lián)絡(luò)、反饋和實物處理

13. Supplier 8D report reviewing, corrective action tracking and effectiveness verification

供應商"8D"整改方案的審核、跟蹤實施并驗證其有效性

14. Implement supplier annual audit, ensure supplier meet the requirement of QMS and process.

實施供應商年度審核計劃，確保供應商滿足公司對供方質(zhì)量體系和過程的要求

15. Collecting supplier annual test report according with the audit plan from quality department.

按照質(zhì)量部的審核計劃，跟蹤供應商年度全尺寸報告、材料報告、性能報告的提交

16. Verify the daily nok parts from production line

負責每天生產(chǎn)過程料廢的確認

17. Communicate with supplier regarding quality claim.

負責每次發(fā)生質(zhì)量索賠時與供應商溝通確認

18. Supplier KPI statistics.

負責供應商質(zhì)量管理工作KPI指標的統(tǒng)計和匯總

19. Implement other task from line leader

負責完成上級交辦的其他任務(wù).