職位描述

Position Summary
Monitors and assures quality of purchased parts and material during the purchased part life cycle. Is the window to the supplier for any APQP and serial quality related topic.
在采購零件生命周期內(nèi)監(jiān)控和確保采購零件和材料的質(zhì)量。供應(yīng)商提供任何APQP和量產(chǎn)質(zhì)量相關(guān)問題的窗口。
Main Accountabilities
1. Initiates the APQP process for purchased parts summarizing all product related requirements provided by the relevant functions (e.g. R&D, Production, Logistic) in the Product Requirement File for Purchased Parts (PRFPP).
啟動采購零件的APQP流程，匯總采購零件產(chǎn)品需求文件（PRFPP）中相關(guān)職能部門（如研發(fā)、生產(chǎn)、物流）提供的所有產(chǎn)品相關(guān)要求
2. Assures the flow of technical and quality related information between MANN+HUMMEL and suppliers for project related part-specific requirements, measuring methods, etc.
確保曼胡默爾與供應(yīng)商之間技術(shù)和質(zhì)量相關(guān)信息的流動，以確定項目相關(guān)零件的具體要求、測量方法等。
3. Monitors the APQP progress of suppliers ensuring that the suppliers are on time according to the agreed timeline.
監(jiān)控供應(yīng)商的APQP進度，確保供應(yīng)商按照商定的時間表按時完成。
4. Escalates to the Project Team if a purchased part caused delay is critical to the project timeline.
如果采購零件造成的延誤對項目時間表至關(guān)重要，則上報給項目團隊。
5. Responsible for the verification of purchased part ISIR/PPAP documentation and relevant parts for new projects as well as to clarify the acceptability of deviations found during the approval process with R&D and other involved functions.
負(fù)責(zé)驗證新項目的采購零件ISIR/PPAP文件和相關(guān)零件，若批準(zhǔn)過程中發(fā)現(xiàn)偏差，與研發(fā)和其他相關(guān)職能部門澄清可接收性。
6. Conducts process releases and production readiness verifications at suppliers as needed (e.g. Run@Rate)
根據(jù)需要在供應(yīng)商處進行過程釋放和生產(chǎn)準(zhǔn)備驗證（例如，Run@Rate)。
7. Responsible for planning and organization of Incoming Goods Inspection (IGI) according to Control and Inspection Plans; incl. management of purchased parts quarantining, sorting and rework related activities.
負(fù)責(zé)根據(jù)控制計劃和檢驗計劃來規(guī)劃和組織進貨檢驗（IGI），包括管理采購零件的隔離、篩選和和返工相關(guān)活動
8. Manages supplier quality complaints (8D/RPS)
管理供應(yīng)商質(zhì)量投訴（8D/RPS）
9. Ensures the robustness of the corrective actions of suppliers; if necessary, by follow up and validation of actions on site at the suppliers
確保供應(yīng)商糾正措施的穩(wěn)健性；如有必要，通過在供應(yīng)商現(xiàn)場對措施進行跟進和驗證。
10. Reviews the suppliers’ performance on a monthly base using the Vendor Rating System (VRS)
使用供應(yīng)商評級系統(tǒng)（VRS）每月對供應(yīng)商的績效進行評審。
11. In case of low performing suppliers escalates to Purchasing and SQD
表現(xiàn)不佳的供應(yīng)商升級到采購和SQD
12. Drives supplier improvement programs and applies the MANN+HUMMEL rules for CSL1/ CSL2 (Controlled Shipping Level); if necessary, organizes top worst supplier meetings together with Purchasing
推動供應(yīng)商改進計劃，并將曼胡默爾規(guī)則應(yīng)用于CSL1/CSL2（受控發(fā)運水平）；如有必要，與采購部門一起組織最差供應(yīng)商會議。
13. Plans and performs supplier audits with focus on process and product audits.
計劃并執(zhí)行供應(yīng)商審核，關(guān)注過程和產(chǎn)品審核。
14. Manages regular requalification of purchased components.
管理采購件的定期再認(rèn)證。
15. Coordinates supplier related deviations, concessions and changes as part of Technical Change Management (TCM)
協(xié)調(diào)與供應(yīng)商相關(guān)的偏差、讓步和技術(shù)變更管理（TCM）中的部分變更。
16. Has the authority and the responsibility to stop any purchased parts delivery in case of a nonconformance related to customer expectations, safety or environmental regulations.
如果不符合客戶期望、安全或環(huán)境法規(guī)，有權(quán)也有責(zé)任停止任何采購零件的交付。
17. To comply with safety management requirements when you enter the factory(workshop or warehouse);
進入工廠（車間，倉庫）遵守安全管理要求；
18. Complete other tasks assigned by the leader.
完成領(lǐng)導(dǎo)交辦的其他工作。
Key Performance Indicators/Key Result Areas
? Supplier ISIR/PPAP approved on time
? KPI 41 Supplier Quality Complaints
? KPI 42 Supplier PPM
Internal & External Working Relationships
Internal: R&D/Engineering, Production, Process Engineering, Quality, Logistics, Finance/
Controlling, Purchasing (Commodity Buyer, Project Manager Purchasing)
內(nèi)部：研發(fā)/工程、生產(chǎn)、工藝工程、質(zhì)量、物流、財務(wù)/控制、采購（商品采購員、項目經(jīng)理采購）
. External: Suppliers, Service Providers, Customers
外部：供應(yīng)商、服務(wù)提供商、客戶
Job Requirements (Qualifications, Skills, Experience, Competencies)
1. College or above education background, chemical and mechanical related major is preferred;
?？萍耙陨蠈W(xué)歷，化工類或機械類等相關(guān)專業(yè)優(yōu)先考慮；
2. Above three years work experience in QE related work, quality experience of automotive OEM tier1 supplier is preferred;
三年以上QE相關(guān)工作經(jīng)驗,有汽車主機廠一級供應(yīng)商質(zhì)量管理經(jīng)驗優(yōu)先；
3. Understanding APQP/PPAP/FMEA/SPC/MSA management tool of quality，quality method，and also with AITF16949 and VDA6.3 knowledge is aslo welcomed;
了解五大質(zhì)量管理工具（APQP/PPAP/FMEA/SPC/MSA）及8D報告魚骨圖5Y分析法等，擁有IATF16949 和VDA6.3知識的優(yōu)先考慮；
4. English reading and writing is must;
具備英語讀寫能力；
5. English communication ability is preferred;
具備英語交流能力優(yōu)先考慮；
6. The age is limited from 25 to 40 years old;
年齡要求25-40歲之間；
7. Communication and coordination ability, judgment and analysis ability, good teamwork;
具備溝通與協(xié)調(diào)能力，判斷與分析能力，具備團隊合作精神；
8. To stress the profession ethics and keep the confidentiality.
講究職業(yè)道德，做好信息保密工作。