Job ResponsibilityWork within the Quality Group and the Package Team and liaise with all project team members, such as Engineering, SCM Document Control and Vendor Inspection Coordinator etc.
Participate in review Material Data sheets.
Participate in review, development and issuance of Material Requisition/RFQ.
Ensure quality requirements in built into the RFQs and POs documents.
Ensure bidders understand all the package specific Quality Requirements.
Review the Technical Bid documents submitted by vendor
Engage in the review and response to the Technical Clarification on Quality related issues
Perform Technical Bid Evaluation of the Bid documents.
Issue Quality Bid Technical Evaluation report for each Bid Package
Participate in PO award recommendation
Review of Vendor QP and ITP
Participate in defining Inspection Levels and the mark-up of ITP. This is based on the approved equipment Criticality Rating. Identify the supplier/source inspection Witness and Hold requirements.
Interfaces with the vendor Inspection Coordinator wherever source inspection is required.
Review and Monitor of Vendor M and R points
Review Vendor Progress reports.
Review Source Inspection reports. Seek clarification on possible vendor non-compliance to quality requirement.
Ensures all quality concerns are addressed and closed.
Ensure Vendor complies will all required Quality Requirements.
Raise NCRs where applicable
Monitors NCRs are responded and actioned upon as per the date line given.
Coordinate with Package Management Team on FAT and Package release activities.
Ensure IRNs are issued prior to Package released for delivery.
Assist and participate in Quality audit/surveys on vendors, as and when required.
Take time to ensure personal safety and recognize safety concerns for fellow team members, reporting potential safety issues and unsafe acts.
Conduct/Participate in vendor audit.
Job RequirementsJob Benifits