地区: 上海
薪资: 210000-280000CNY
行业: 工业制造
职能: 工程

公司概况

工厂成立于1817年,距今已有190多年历史。产品因其精湛的技术和本身的独特工艺赋予其传奇般高贵品质,并创造时尚的潮流,而成为世界卫浴产品。

职位描述

KEY TASKS &MAIN RESPONSIBILITIES 主要任务及职责
- On-site intensive supervision and controlling of Supplier process (IQC, IPQC, OQC, HSE compliance,
product delivery) and deliverables with regards to quality, time schedule and costs;
供应商现场密切监测和流程控制(IQC,IPQC, OQC,HSE 合规性,产品交付),并包括质量、时间进程
和成本的监督控制;
- Take lead of resolving components non-conformity issues with suppliers which comes up from IQC,
IPQC, OQC and field complain.
解决来自 IQC, IPQC, PQC, OQC 和客户投诉的供应商不符合项。
- Manage and coordinate supplier corrective actions request (SCAR) process and internal
non-conformance report;
管理和协调供应商纠正措施请求流程(SCAR)和内部不符合报告(NCR);
- Coordinate approval on components/assembly change raised by company or Supplier with functional
groups (Engineering, Purchasing, Reliability lab etc.);
协调供应商/公司 提出的零部件/组件的更改批准,与职能部门合作(技术部、采购部、可靠性实验室
等);
- Drive, monitor, report quality improvement/cost reduction projects by working closely with Suppliers;
与供应商密切合作驱动、监控、报告质量改进/成本降低项目;
- Support Supplier on site audit, on site process control, supplier development and evaluation, and
supplier improvement activity;
支持供应商现场审核、现场过程控制、供应商发展和评估,以及供应商改善活动;
- To monitor and assure Supplier Quality on site (by supplier tools and/or resources) before ship parts
to company;
供应商交货前的质量监督;
- Develop, analyze and improve supplier quality management processes, systems, and guidelines,
obtain approval and amend documentation.
制定、分析和改进供应商质量管理流程、体系和指南。
- Employee also performs other duties as assigned by the Superior.

KEY TASKS &MAIN RESPONSIBILITIES 主要任务及职责
- On-site intensive supervision and controlling of Supplier process (IQC, IPQC, OQC, HSE compliance,
product delivery) and deliverables with regards to quality, time schedule and costs;
供应商现场密切监测和流程控制(IQC,IPQC, OQC,HSE 合规性,产品交付),并包括质量、时间进程
和成本的监督控制;
- Take lead of resolving components non-conformity issues with suppliers which comes up from IQC,
IPQC, OQC and field complain.
解决来自 IQC, IPQC, PQC, OQC 和客户投诉的供应商不符合项。
- Manage and coordinate supplier corrective actions request (SCAR) process and internal
non-conformance report;
管理和协调供应商纠正措施请求流程(SCAR)和内部不符合报告(NCR);
- Coordinate approval on components/assembly change raised by company or Supplier with functional
groups (Engineering, Purchasing, Reliability lab etc.);
协调供应商/公司 提出的零部件/组件的更改批准,与职能部门合作(技术部、采购部、可靠性实验室
等);
- Drive, monitor, report quality improvement/cost reduction projects by working closely with Suppliers;
与供应商密切合作驱动、监控、报告质量改进/成本降低项目;
- Support Supplier on site audit, on site process control, supplier development and evaluation, and
supplier improvement activity;
支持供应商现场审核、现场过程控制、供应商发展和评估,以及供应商改善活动;
- To monitor and assure Supplier Quality on site (by supplier tools and/or resources) before ship parts
to company;
供应商交货前的质量监督;
- Develop, analyze and improve supplier quality management processes, systems, and guidelines,
obtain approval and amend documentation.
制定、分析和改进供应商质量管理流程、体系和指南。
- Employee also performs other duties as assigned by the Superior.

If you want to get more job opportunities, please reach out (如果你想了解更多的职位机会,请点击): https://www.rgf-professional.com.cn/zh/jobs

职位编号: 13028

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