能力需求：

Ability requirements:

1. 熟练运用OFFICE软件

Proficient OFFICE software

2. 具有良好的英语表达能力，德语尤佳

Good skills in English (German is perfect)

3. 良好的沟通、表达及协调能力

Good communication, expression and coordination

4. 能看懂2D 和3D技术图

Can read 2D,3D technical drawing.

5. 精通TS16949质量体系要求, 五大手册及8D工具

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

6. 熟悉国内主流主机厂质量要求及产品开发流程

Know well with the requirement and product development procedure of inland major OEM.

岗位职责：

Job Responsibilities:

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

新供应商引入，潜在供应商的选择与评价

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

与采购合作，共同完成开发项目零件的供应商定点工作

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

负责组织项目工程师就新项目开发进度，技术要求等与供方进行沟通确认

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

负责与供应商确定APQP计划并跟踪关键时间节点进度完成情况,并定期汇报供方APQP状态

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

负责按照开发计划的要求跟踪供应商OTS样件和文件的初审，提交，反馈及整改监控

1. Sign supplier PSW according with development requirement.

负责按照开发计划的要求完成供应商PSW签署

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

培训供应商，使其了解公司在项目方面的相关要求及顾客的特殊要求

8. Implement annual supplier audit and additional audit when important quality issue happened.

负责实施供应商年度审核及发生重大质量问题时临时增加的审核

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

负责工程变更零件的实施过程及首件状态认可，断点时间确认等

10. Push the high risk supplier quality improvement .

负责高风险供应商的质量推进

11.Allocate all the possible resource to solve urgent quality issue, in order to ensure normal production running.

有紧急质量状况时，负责协调采取一切必要的补救措施来保证生产计划的准时进行

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

进料、生产制造、客户抱怨中供应商质量问题的联络、反馈和实物处理

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

供应商"8D"整改方案的审核、跟踪实施并验证其有效性

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

实施供应商年度审核计划，确保供应商满足公司对供方质量体系和过程的要求

15. Collecting supplier annual test report according with the audit plan from quality department.

按照质量部的审核计划，跟踪供应商年度全尺寸报告、材料报告、性能报告的提交

16. Verify the daily nok parts from production line

负责每天生产过程料废的确认

17. Communicate with supplier regarding quality claim.

负责每次发生质量索赔时与供应商沟通确认

18. Supplier KPI statistics.

负责供应商质量管理工作KPI指标的统计和汇总

19. Implement other task from line leader

负责完成上级交办的其他任务.