QCA_Process Quality_59 (1058)

Responsibilities

• Develop and maintain supplier quality systems and performance metrics.
• Monitor supplier quality performance (PPM, rejection rate, corrective action closure).
• Conduct supplier audits (Process & System)
• Lead supplier qualification and approval activities.
• Manage supplier scorecards and periodic performance reviews.
• Reduce incoming rejection and line rejection caused by supplier defects.
• Lead root cause analysis using 8D, 5 Why, Fishbone, Pareto, FMEA.
• Verify effectiveness of corrective and preventive actions (CAPA).
• Review PPAP submissions and approval.
• Conduct process validation and capability studies (Cp/Cpk).
• Plan and conduct supplier process audits.
• Verify implementation of quality standards and regulatory requirements.
• Coordinate with Purchasing, R&D, Production, Quality, and Logistics teams.
• Resolve supplier quality issues impacting production & warranty returns
• Prepare monthly quality reports and management reviews.