Job Details

Responsibilities:

• • Travel >50% Key Accountabilities • To Prepare Overall QAP for Sheet Metal/Casting/Forging/IM/Machining considering sales/order documents such as orders
• offers
• customer specifications
• internal standards and quality regulations as well as compliance with the functional specifications
• • Identify
• Evaluate and timely closure of 8D (DMR - Defective Material Report) on the defect from suppliers
• • Identify
• investigate
• and Resolve Supplier Technical issues related to product or process realization to have effective closures
• • Implement measures to improve CAR/CAPA
• Process efficiency and engage Team to achieve Goals for on-time closures
• • Work as a co- coordinator between suppliers and internal Function Team and clarify requirements
• eliminate confusion
• and improve closure lead time and accuracy
• • Audit
• Evaluate
• Monitor and Maintain the supplier performance and update the records at a timely interval
• • Post order coordination (Expediting
• Inspection
• and shipping) activities for the purchase orders issued for the project
• form purchase order placement to the delivery at site works in order to comply with specification
• contractual requirements
• and delivery terms
• • Provide the post order service Information and documentation to the Project Manager
• • Follow up approvals of documents/Drawing from Principal Engineers
• Receive purchase order acknowledgement and execute schedules from suppliers
• • Organize a kick of meeting
• pre-inspection and technical meetings with vendors and review • purchase order
• Confirm uniform understanding and receipt of purchase order attachments
• sub orders vendor documents and PO status
• • Confer with vendors
• to coordinate production and shipping activities
• and to resolve complaints or eliminate delays
• Organizing field expediting visits to speed up deliveries
• • Expedite final data dossier form vendor for the dispatches and ensure the quality and quantity requirements are met
• • Verify vendor payment invoices with respect to PO terms and conditions
• Vendors follow up regarding non-delivery and back charges and assist the accounts department with problem invoices
• • Maintain an expediting file
• which would be used throughout the project period
• • Encourage & implement Continuous Improvement culture within the team & at supplier end
• Educational Qualifications and Experience • B.E/Diploma – Mechanical/Automobile/Production from reputed University
• • Overall
• 3-5 years of experience in the General Engineering Industry
• • Minimum 2-3 Years experience in Quality Control / Quality Assurance