提示：能适应长期出差，英语熟练。工作职责：Supplier Quality & Correction Management: 供应商质量与整改管理1. Implement and monitor key performance indicators for suppliers to focus and drive performance based on Measurement of Performance-(DPM, OTD, CARs,etc).执行与监督所辖供应商的关键表现指标并基于指标协助改善（交货合格率、准时交货率、整改行动等）2. Maintain auditing procedures to review supplier’s progress against quality planning by visiting suppliers frequently and regularly and follow up with found issues correction; 维护审核程序，通过经常审核供应商和跟进问题的解决来评估供应商的质量改进计划是否完成；3. Assure Supplier CAR reports are well communicated with suppliers and the root cause has been identified with accepted written reply in a timely manner. Verify Supplier CAR responses at the Supplier's location to confirm all process documentation, control plans and conclusions address Root cause.确保供应商的整改行动报告得到有效的沟通，及时准确地得到供应商关于根本原因的分析和处置的回复。在供应商现场验证整改行动的回复是否得到及时贯彻、相关文件如过程文件和控制计划得到更新，根本原因得到解决。4. Heavily involved in the problem solving and counter measure plan with suppliers in the event of quality defects; 当出现质量缺陷时，深入参与供应商的问题解决与防范的行动；5. Undertake in-depth investigations both analytical and practical together with suppliers and independently to solve potential problems early and ensure quality of components produced by the suppliers; 与供应商采取理论分析和实际行动的深度调查，从而帮助供应商提早防范问题的发生，并确保所生产的产品质量完好。6. Coordinate with Logistics for consistent problem suppliers. 当供应商总是有问题的时候，协助物流部门跟进订单。7. Work as MRB member to decide on the disposition of the Non-Conformance Parts caused by Vendors. 作为物料评审团队参与决定由于供应商导致的不合格品的处置。8. Communicate with internal and external customers in all the aspects of quality issues related to Vendors.与内部或者外部客户就任何涉及供应商的质量问题进行沟通协调。9. Develop and maintain all Incoming Inspection Documents for goods into our Shop or Finished Products Inspection Documetns for direct ship parts and train QC team to understand and master the incoming methods; 撰写并完善所有进入工厂的进料检验的文件或供应商直接发运的出货前检验文件，并培训质检人员懂得和掌握检验的方法。10. Develop technical agreement as part of the purchase contract; 撰写技术协议并作为采购合同的一部分。Potential Supplier Development: 潜在供应商开发1. Make preliminary situation analysis of potential suppliers to assess their suitability, current and potential performance level and make recommendation for development or not.(Conduct Audits); 对潜在供应商进行初步评审以确定其是否满足我们的需要，其目前和未来的绩效表现，并作出开发与改善的推荐。2. Secure appropriate support from and establish effective and timely communication with the organization to be able to deliver the development and launch of new suppliers. 与供应商建立起有效与及时地沟通关系，并获取适当的支持，从而能够推动供应商改善和新项目的开发。New Project : 新项目开发1. To participate in the project team and hold full in charge of the project development with vendors on casting products from beginning to approval. 参与新项目小组，全面负责供应商从开始到批准的产品开发。 2. Review and approve suppliers’ casting samples and quality reports including all supporting documents such as Control Plans, etc to submit to internal customers. 审核与批准供应商铸件产品以及所有质量报告包括支持文件如控制计划等，并提交给内部客户。3. Assure for each new part number all IBCC quality activities are reviewed, a plan is developed and followed by the supplier, and internal quality documents are done. 确认每一个新产品的所有质量行动得以贯彻与执行，包括供应商完成相应的文件以及内部检测文件的完成。资质、能力要求:1. Solid knowledge of quality management, iron or steel casting experience by sanding casting or investment casting. Machining experience would be a plus. Be familiar with process control.有较强的质量管理经验与知识，了解砂铸和精密铸造的铸铁、铸钢。如有机加工知识更佳。熟悉过程控制。2. Working knowledge of quality tools & problem solving methodology such as -FMEA, Control Plan, APQP, PPAP, MSA, SPC, 8D, etc. 熟悉和使用过质量工具以及问题解决的方式如FMEA, Control Plan, APQP, PPAP, MSA, SPC, 8D, etc. 3. Effective read & written English skills; Verbal English is a plus. 有效的英语读写能力；如能够口语更佳。4. Strong ownership, team spirit and time management skill; 有很强的责任感、团队精神和时间管理能力；5. Good data analyzing and planning ability; 良好的数据分析和计划能力；6. Excellent computer skills, especially in excel.很好的计算机使用能力，特别是Excel.