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- Audit new potential suppliers(VDA6.3 format) in colaboration with purchasing department to assess their capacity to become Premo suppliers(maily in Asia)
- Creat and report monthly supplier performance
-Visit / audit critical suppliers for Premo to assure the proper improvement
- Support Premo brother plants and purchasing department to get PPAP's from suppliers
- Be part and participate in new projects team to evaluate new suppliers
- Improve/ create the supplier qualification process
- Support the oversea plants in all related issues with suppliers quality
- Support the plants in change management when suppliers are affected
- Define a yearly audit plant for suppliers
- ranking supplier score, if supplier performance is out of target list improvement plan
- Suppport products validateion to manage the ROHS/IMDS/REACH issues
- Proactively work with suppliers on Continuous Improvement Projects
- Other tasks assigned by immediate supervisor