Purchasing Supplier Engineer

MISSIONS:
Manage the APQP process with suppliers to achieve non-event launches in alignment to OEM and IES specific requirements.

Coordinate and manage supplier PPAP’s to closure utilizing supplier portal.

Engage with the POAE Plant SQE on risks and containment during launch.

Manage program changes with suppliers 6 months after SOP
- ACTIVITIES:

1.0 Contributes to the selection of new suppliers, and to commodity strategy definition.
- Conducts feasibility assessments with potential suppliers prior to nomination (collect technical data and drawings with Engineering Program Manager (EPM); communicate with suppliers to ensure the feasibility commitment is achieved properly by suppliers).
- Supports the nomination process prior to the sourcing committee.
- 2.0 Manage the APQP / PPAP process with the suppliers
- Manages supplier to reach PPAP on-time together with the program buyers and the Supplier Program Manager (SPM). Develop a supplier risk mitigation plan.
- Monitors APQP deliverables: Feasibility commitment, APQP planning, Measurement plans, Control plans, product & process FMEA, validation plans, run at rates, acceptance reports, appearance approval reports, checking fixtures concepts, checking fixtures R&R studies.
- Analyses first off-tool parts and start of Part history tracking at the supplier.
- Enforces a CONVERGENCE process on critical (safety) or significant characteristics (fit and function). Ensures the cascading to suppliers of OEM and Project SC and CCs. Make sure these SC and CCs are taken into account into supplier FMEAs and control plans.
- Monitors mountability and packaging validation (build trials), with support of Plant Supplier Quality Engineer.
- 3.0 Supplier Launch to SOP
- Together with the Plant SQE prepares incoming inspection (boundary samples; limit samples, and instructions).
- Supervises Supplier Ramp-up (Quality Firewall with inspection evidence).
- Ensures Supplier NCN’s are generated (in SAP-QM) and issues are resolved quickly and effectively.
- Conducts lessons learned session with supplier and register lessons learned to POAE lessons learned database.

4.0 Change management
- Ensures a transparent process of change management from the program team through to the supplier.
- During Launch ensures the part status (configuration, revision levels) are maintained at plant and PPAP on-line system in agreement with the engineering BOM.
- 5.0 Supplier Development after SOP
- Performs supplier development activities as needed.
- Contributes to the selection of new suppliers in accordance with quality and purchasing strategy.
- Manages the development and improvement of suppliers.
- Supports plants in the reduction of Demerits & CNQ for suppliers.
- Contributes to the development and improvement of supplier quality processes, standards and trainings.**REQUIREMENTS**:

- Engineering University degree
- 3 years’ experience in Automotive industry, Purchasing or Quality background.
- Automotive global requirements,
- Advanced English proficiency.
- Team work, integrity, perseverance, good communication skills.
- Live in Pilar, Buenos Aires or surrounding areas.
- Fecha: 14-mar-2023- Ubicación: Pilar, AR- ID de solicitud de empleo: 374258- Otros empleos en COMPRAS