崗位職責(zé)
1. Responsible for new Supplier audit, evaluation and approve, and maintenance the ASL (Approved Supplier List)
負(fù)責(zé)新供應(yīng)商審核,評(píng)估和批準(zhǔn),維護(hù)合格供應(yīng)商名錄清單。
2. Paticipart the supplier technical review before SAC, aligin the issues with internal& external team.
SAC前參與供應(yīng)商技術(shù)問題評(píng)審,和內(nèi)外部澄清疑惑。
3. Work with R&D/Proc/ EMEA /etc. team to clarify supplier quality requirement before/during RFQ and confirmation.
在RFQ前及過程中與研發(fā)、采購、EMEA等團(tuán)隊(duì)澄清供應(yīng)商質(zhì)量要求,確認(rèn)接受標(biāo)準(zhǔn)。
4. Validation and approval of PPAP, then get confirmation from KION Eroup.
負(fù)責(zé)供應(yīng)商PPAP的審核,現(xiàn)場(chǎng)驗(yàn)證和放行,確保新部件開發(fā)質(zhì)量符合KION要求。
5. Monitor supplier quality performance evaluations and support strategic supplier identify, associated with procurement strategic adapt.
監(jiān)控供應(yīng)商質(zhì)量績(jī)效,支持戰(zhàn)略供應(yīng)商的定義,配合采購策略的調(diào)整。
6. Drive Supplier development and improvement activities ,continue improvement the quality issues resolution
推動(dòng)供應(yīng)商質(zhì)量持續(xù)改善和提升。
7. Involve in Design Review, JDDP and standardization for DtC/DtM. 圍繞總成本和制造可行性,參與設(shè)計(jì)評(píng)審、聯(lián)合詳細(xì)設(shè)計(jì)以及標(biāo)準(zhǔn)化等
8. Handle supplier quality issues
跟蹤處理供應(yīng)商質(zhì)量投訴問題, 跟進(jìn)索賠以及供應(yīng)商改善
任職要求
1. 本科以上學(xué)歷,理工科類專業(yè);
2. 熟悉油缸,液壓馬達(dá),多路閥等液壓件的生產(chǎn)過程,熟悉PPAP流程,5年左右同類工作經(jīng)驗(yàn),50/50工藝和SQE經(jīng)驗(yàn);
3. 熟悉部件的工藝流程和質(zhì)量控制、制造業(yè)中的質(zhì)量管理APQP/FMEA/PPAP/MSA、了解測(cè)量技術(shù)、規(guī)范,幾何尺寸/公差;
4. 以結(jié)果為導(dǎo)向,較強(qiáng)的合作、溝通協(xié)調(diào)能力;
5. 英文聽說讀寫熟練,可用作工作語言。
6. 能接受頻繁出差。