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能力需求：

Ability requirements:

1. 熟練運(yùn)用OFFICE軟件

Proficient OFFICE software

2. 具有良好的英語(yǔ)表達(dá)能力，德語(yǔ)尤佳

Good skills in English (German is perfect)

3. 良好的溝通、表達(dá)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(cè)及8D工具

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

6. 熟悉國(guó)內(nèi)主流主機(jī)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(zé)：

Job Responsibilities:

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

新供應(yīng)商引入，潛在供應(yīng)商的選擇與評(píng)價(jià)

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

與采購(gòu)合作，共同完成開發(fā)項(xiàng)目零件的供應(yīng)商定點(diǎn)工作

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

負(fù)責(zé)組織項(xiàng)目工程師就新項(xiàng)目開發(fā)進(jìn)度，技術(shù)要求等與供方進(jìn)行溝通確認(rèn)

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

負(fù)責(zé)與供應(yīng)商確定APQP計(jì)劃并跟蹤關(guān)鍵時(shí)間節(jié)點(diǎn)進(jìn)度完成情況,并定期匯報(bào)供方APQP狀態(tài)

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

負(fù)責(zé)按照開發(fā)計(jì)劃的要求跟蹤供應(yīng)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(fù)責(zé)按照開發(fā)計(jì)劃的要求完成供應(yīng)商PSW簽署

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

培訓(xùn)供應(yīng)商，使其了解公司在項(xiàng)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(fù)責(zé)實(shí)施供應(yīng)商年度審核及發(fā)生重大質(zhì)量問題時(shí)臨時(shí)增加的審核

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

負(fù)責(zé)工程變更零件的實(shí)施過程及首件狀態(tài)認(rèn)可，斷點(diǎn)時(shí)間確認(rèn)等

10. Push the high risk supplier quality improvement .

負(fù)責(zé)高風(fēng)險(xiǎn)供應(yīng)商的質(zhì)量推進(jìn)

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(shí)，負(fù)責(zé)協(xié)調(diào)采取一切必要的補(bǔ)救措施來(lái)保證生產(chǎn)計(jì)劃的準(zhǔn)時(shí)進(jìn)行

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

進(jìn)料、生產(chǎn)制造、客戶抱怨中供應(yīng)商質(zhì)量問題的聯(lián)絡(luò)、反饋和實(shí)物處理

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

供應(yīng)商"8D"整改方案的審核、跟蹤實(shí)施并驗(yàn)證其有效性

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

實(shí)施供應(yīng)商年度審核計(jì)劃，確保供應(yīng)商滿足公司對(duì)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(jì)劃，跟蹤供應(yīng)商年度全尺寸報(bào)告、材料報(bào)告、性能報(bào)告的提交

16. Verify the daily nok parts from production line

負(fù)責(zé)每天生產(chǎn)過程料廢的確認(rèn)

17. Communicate with supplier regarding quality claim.

負(fù)責(zé)每次發(fā)生質(zhì)量索賠時(shí)與供應(yīng)商溝通確認(rèn)

18. Supplier KPI statistics.

負(fù)責(zé)供應(yīng)商質(zhì)量管理工作KPI指標(biāo)的統(tǒng)計(jì)和匯總

19. Implement other task from line leader

負(fù)責(zé)完成上級(jí)交辦的其他任務(wù).