• Work with Purchasing/commodity team for supplier sourcing, selection, rating;
• Supply chain risk assessment;
• Leading function of supplier audit, qualification(system part) and performance monitoring, periodic reporting related status(SAP, Lotus Notes database, IQS…);.
• Be as communication channel or contact window between the suppliers and the relevant internal and external customers towards the resolution of any reported queries, issues and concerns
• System development and CIP for supplier related topics (e.g.: off spec review flow, goods receiving, supplier claim…)
• Initiate appropriate continual improvement programs with the selected suppliers for the purpose of improving the quality level, reducing the cost and developing the supplier to a desired standard
• Release qualified material/product via the Lotus-Notes database/
• Monitor and report the supplier quality performance indicators
• Supplier development programs and report its progress
• Design and implement organization structure within the department
• Define responsibility and authority within quality team for supplier handling
• Set priorities and assure execution of commitments.
• Provide training of people and suppliers
• Support the maintenance of IATF 16949, ISO9001, ISO14001, ISO45001, QC080000 and PPAP if need.
• Other Job assignment from superior.