Descripción

Responsibilities:

• Establish and maintain incoming inspection criteria and procedure for Incoming Quality Control (IQC), including maintaining the incoming material inspection plan in SAP
• Participate in supplier part qualification through First Article Inspection (FAI) process, sample verification process or Production Part Approval Process (PPAP)
• Take charge of any nonconforming material issue found at IQC, manufacturing process or rejected by customer
• Create Nonconforming Material Report (NCMR) and/or SAP Q-notification for nonconforming material issue and work cross functionally with internal and external teams to resolve the material quality issue
• Drive supplier for failure analysis, root cause analysis and take corrective & preventive actions through 8D methodology for material quality issues together with Procurement team
• Monitor supplier quality performance on a regular basis, and when needed, drive quality performance improvement for poor quality performance suppliers
• Conduct supplier audits for the purpose of supplier qualification, monitoring and quality improvement

• Receive all RMAs and verify the quantity and reason for return (unless test required)
• Create the Sales order and Repair order in SAP
• Coordinate the repair of all returned material.
•  Communicate RMA priority, record all defects found and initiate documented CAPA´s.
• Update RMA in SAP as needed, create debit memo request and control MRB area.
• Coordinate RMA/MRB as needed to address non-conforming material issues.
• Maintain calibration system.
• Other duties as required

Requirements:

• Engineering Degree
• Thorough knowledge of all aspects regarding the production of electronic, precision mechanical and electromechanical assemblies and subassemblies.
• Fluent in the electronic assembly and workmanship requirements per IPC-A-610 and J-STD-001
• Understanding of the Quality Management System, ISO 9001, and other site-applicable standards
• Working knowledge of MS office, SAP
• Advanced English