Job Description Summary

Plan, organize and coordinates the operation of incoming Quality Assurance and Supplier Management. Provide leadership to QA Supervisor and QC Inspectors. Support analysis of manufacturing and materials quality issues using appropriate QA tools. Perform new material/ supplier qualification according to the latest standard requirement.

Job Description

P2-14200

1.         Responsible for overall management of Incoming activities which includes incoming material acceptance, maintenance of components part numbers, development and issuance of component specifications, review and trending of vendor’s performance, vendor audits and maintenance of the Certified Supplier Program.

2.         Ensure QA Supervisors are maintaining records, processing data and generating reports and memos to effectively communicate with relevant personnel.

3.         Explore and develop new analytical methods or improve current test procedures/technologies.

4.         To ensure the housekeeping at Incoming Area is well maintained.

5.         Maintain and update, when necessary all Incoming/Supplier Management procedures and complies to Division and Corporate procedural requirement.

6.         Responsible for the training new Incoming QA Supervisor.

7.         Responsible for the development of vendor audit schedule. Perform vendor audit per plan and visit vendor periodically to make sure vendors comply to our requirements.

8.         Conduct regular Material Review Board Meeting with relevant department to review the material inventory status and quality of supplies and participates in SMC Meeting.

9.         Assist superior in executing special projects or assignments. Perform any other relevant and related responsibilities that may be assigned from time to time as required by the Management.

10.       Effective communicate product quality requirement based on audits and trends to production, materials and process personnel. To perform failure investigation when necessary.

11.       Prepare and adhere to annual budget for Incoming.

12.       Review vendor’s performance periodically and makes recommendations for improvement.

13.       New material research and make proposals to Management on new material qualification using technical data obtained.

14.       Liaise with vendors on corrective and preventive action on complaints and rejections. Review and by-off corrective and preventive action provided by the supplier.

EDUCATION & QUALIFICATION:

•           Minimum Degree holder in Science preferably in Material/ Chemistry related background.

EXPERIENCE:

•           Preferably with minimum 2 years working experience in supplier management/incoming activities.

•           Technical knowledge or experience in materials and engineering background.

Required Skills

Optional Skills

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Primary Work Location

MYS Kedah - Bard Kulim (Malaysia)

Additional Locations

Work Shift

MY3 Normal 8a-4.45p Group 26 (Malaysia)