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Using standard process, conduct supplier audit. Ensure supplier audit report is in place on time. Work with suppler for corrective action and ensure they are documented and closed after verification. Early involve supplier development for new project, responsible for monitoring and controlling supplier, ensure supplier readiness for new project, including technical requirement of component is completely understood by supplier, supplier control plan, SPC, FMEA are in place. Support supplier whenever there is a need. Through PPAP process, approve supplier’s prototype sample, ensure all technical requirements are completely met. For any nonconformance, responsible for supplier improvement and ensure improvement is sufficient. Responsible releasing PPAP (LEMPB) document in PLM. Collect supplier performance data and ensure feedback is provided to supplier furthermore supplier corrective/improvement action is in place and sufficient. Conduct periodic supplier audit and ensure supplier corrective/improvement action is in place and sufficient. Whenever there is supplier quality issue/excursion escalated, work with supplier and internal teams, through 8D process, quickly and effectively identify root cause and drive for resolution. Verify effectiveness of supplier corrective action and ensure same issue does not reoccur. Coordinate with other departments, and make appropriate decision (waive, sorting, reworking, reject) for nonconforming material. For supplier quality excursion, properly communicate with supplier and ensure appropriate decision is made for supplier financial obligation (sorting/rework cost, scrap cost, etc.).