質(zhì)量工程師
100000-120000/月
江蘇-無(wú)錫 | 招1人 | 性別: 不限 | 2021-07-22發(fā)布
職位信息
PERSONAL SPECIFICATIONS/個(gè)人能力描述 1.College graduated or above. 大專或以上學(xué)歷。 2.Minimum 3 years’ experience in automotive industry or mechanical industry. 3年以上汽車或機(jī)械行業(yè)工作經(jīng)歷。 3.Work pro-actively and have good pressure resistance. 工作積極主動(dòng)、有較好抗壓能力。 4.Well-known of automotive quality system such as IATF16949, VDA 6.3. 熟悉汽車行業(yè)質(zhì)量體系知識(shí),如IATF16949, VDA 6.3。 5.Familiar with PPAP, APQP, SPC, MSA, FMEA. 熟悉PPAP, APQP, SPC, MSA, FMEA五大工具。 6.Good experience of using statistical tools, knowledge of Minitab is preferred. 擅長(zhǎng)統(tǒng)計(jì)工具,了解Minitab將被推薦。 7.Knowledge of fastening products and related process, such as cold forging, heat treatment, surface treatment, .etc. 了解緊固件產(chǎn)品及相關(guān)工藝, 如冷鐓,熱處理,表面處理等。 8.Good skill of communication in English. 良好的英文溝通能力基礎(chǔ)。 DUTIES & RESPONSIBILITIES/任務(wù)和職責(zé) 1.Quality management of suppliers & sub-contractor / 供應(yīng)商和外包商的質(zhì)量管理 1)Responsible for supplier audit (with VDA6.3 requirement) according to annual audit plan and follow up corrective actions. 負(fù)責(zé)根據(jù)年度審核計(jì)劃進(jìn)行供應(yīng)商審核(按照VDA6.3),并跟蹤改進(jìn)措施。 2)Responsible for pushing suppliers to improve continually with 8D methods according to quality problems found in incoming inspection and in production. 負(fù)責(zé)推動(dòng)供應(yīng)商對(duì)進(jìn)料檢驗(yàn)和生產(chǎn)中發(fā)現(xiàn)的問題按8D方法進(jìn)行持續(xù)改進(jìn)。 3)Responsible for setting up annual quality target and evaluating monthly. 負(fù)責(zé)年度供應(yīng)商質(zhì)量目標(biāo)的制定并按月進(jìn)行評(píng)估。 4)Support FSS department for new supplier development and evaluation. Coordinate with FSS department to complete all documents preparation which related to supplier management requirement. 支持FSS部門進(jìn)行新的供應(yīng)商開發(fā)和評(píng)估. 與FSS部門合作完成所有與供應(yīng)商管理的文件的準(zhǔn)備。 5)Responsible for approval or rejection of PPAP supplier submission. 負(fù)責(zé)供應(yīng)商提交PPAP的批準(zhǔn)或拒收。 2.Quality management of customer / 客戶的質(zhì)量管理 1)Responsible for PPAP documents preparation according to customer requirement. 負(fù)責(zé)根據(jù)客戶需求進(jìn)行PPAP文件的準(zhǔn)備。 2)Responsible for collection and disposal of customer quality complaints, and coordinate with FSS department and supplier to take corrective and improvement actions with 8D method. 負(fù)責(zé)客戶質(zhì)量投訴的收集和處置,與FSS部門和供應(yīng)商合作運(yùn)用8D的方法采取糾正和改進(jìn)措施。 3)Responsible for preparation of customer audit, and coordinate with related department to take actions to close findings in the audit. 負(fù)責(zé)客戶審核的準(zhǔn)備, 并和相關(guān)部門一起采取措施關(guān)閉審核中發(fā)現(xiàn)的問題。 4)Responsible for data collection and analysis of customer complain monthly. 負(fù)責(zé)客戶投訴的月度數(shù)據(jù)收集和分析。 3.Other duty assigned by superior. 其它由上級(jí)布置的任務(wù)。
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公司信息
成立日期:2006年 員工人數(shù):250 注冊(cè)資本(元):1195萬(wàn)美金 年?duì)I業(yè)額(元):
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公司名稱:廣東金蜘蛛電腦網(wǎng)絡(luò)有限公司
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