Ensure to conduct supplier system & process audit as per yearly plan & closure of non -conformities (NC) within the targeted time frame.
Monitor supplier performance (Quality, Cost & delivery) and communicate performance ratings to respective suppliers.
Ensure on time closure of customer complaints and Oversee the submission of 8D reports and action plans related to supplier issues.
Supplier complaints handling and ensure timely closure of complaints with proper analysis and action plans, monitor the effectiveness with standardization.
Review and update the list of approved suppliers as per the defined frequency and procedure.
Responsible for New Supplier development, Implement processes for supplier upgradation, Monitor and rate supplier performance through audits
Prepare & ensure that supplier processes align with the UCAM code of conduct and Quality Agreement.
Ensure the part clearance within 3 days at inward inspection.
Communicate non -conformities to respective suppliers promptly and work collaboratively with suppliers on action plans to address identified issues.
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