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工作概要
為確保公司新產(chǎn)品開發(fā)中各采購零件、材料的順利投產(chǎn)，且滿足批量生產(chǎn)要求，對供應(yīng)商進(jìn)行開發(fā)管理。是公司與供應(yīng)商之間的橋梁。
為促進(jìn)供應(yīng)商能力提高，對供應(yīng)商各階段工作進(jìn)行各類評審活動，對供應(yīng)商業(yè)績進(jìn)行評估。并予以培訓(xùn)、跟蹤。同時協(xié)調(diào)供應(yīng)商質(zhì)量問題解決。
Ensure that all purchasing parts, materials can be put into production successfully during new production development & meet launch requirement, the development management of suppliers is the bridge between the company and the suppliers.
Conduct various auditing activities for Stages of the supplier process and make appraisal to supplier’s accomplishment to improve supplier capabilities; training, tracking and coordinate supplier quality issues resolved.
主要職責(zé)
1. 管理、跟蹤供應(yīng)商在新項(xiàng)目開發(fā)階段的各項(xiàng)工作，包括審核、跟蹤供應(yīng)商APQP；進(jìn)行OTS/PPAP的階段審核。批產(chǎn)階段對供應(yīng)商現(xiàn)場進(jìn)行PSO過程審核，批準(zhǔn)供應(yīng)商的PPAP。
Manage and track the APQP of supplier in new project, including OTS/PPAP audit. Process PSO audit before SOP of supplier and take responsibility to approve PPAP of supplier.
2. 協(xié)調(diào)處理供應(yīng)商在開發(fā)階段的進(jìn)度、質(zhì)量、能力等問題，監(jiān)督供應(yīng)商各項(xiàng)工作按節(jié)點(diǎn)要求完成。
Coordinated the progress, quality, capacity issues of suppliers in the development stages; Control all tasks of supplier completing in time.
3. 與供應(yīng)商簽訂新項(xiàng)目零部件/原料驗(yàn)收協(xié)議【包括存檔責(zé)任件協(xié)議（如需要）】，規(guī)范供應(yīng)商產(chǎn)品驗(yàn)收要求；策劃供應(yīng)商來料的檢驗(yàn)系統(tǒng)，落實(shí)檢驗(yàn)方法與手段；編制、修訂零部件/原材料的進(jìn)料檢驗(yàn)文件、目視樣本，對檢驗(yàn)員進(jìn)行培訓(xùn)。
Sign off the new parts acceptance agreement and D/TLD agreement (If Necessary) and order the acceptance requirement during PPAP phase. Plan the incoming inspection of YFK and implement the inspection method. Draft inspection CP of new project parts, make master sample and train the incoming inspector before SOP.
4. 指導(dǎo)供應(yīng)商檢具策劃，審核、批準(zhǔn)供應(yīng)商檢具設(shè)計(jì)。
Coach the gage planning, assessment and approval of supplier.
5. 負(fù)責(zé)供應(yīng)商的日常質(zhì)量管理，發(fā)布供應(yīng)商績效表現(xiàn)報(bào)告。召集、主持供應(yīng)商研討會，處理供應(yīng)商產(chǎn)品質(zhì)量、交貨等問題，敦促、指導(dǎo)、監(jiān)督供應(yīng)商的改進(jìn)，負(fù)責(zé)對供應(yīng)商進(jìn)行索賠。
Be responsible for daily quality management, to release supplier performance report. To organize and host supplier workshop and deal with product quality and delivery issue. Press, guide and monitor the improvement of supplier; Responsible for the suppliers ' claims.
6. 供應(yīng)商工程更改的跟蹤與落實(shí)，工程更改的認(rèn)可。（包括VAVE工作）
Trace and implement the suppliers engineering change. Get the approval of engineering change(including VAVE)
7. 完成上級臨時安排的任務(wù)
Complete the provisional arrangements for the Superior.
關(guān)鍵業(yè)績指標(biāo)
供應(yīng)商SPPM，供應(yīng)商溢出問題數(shù)，供應(yīng)商PPAP完成率