Work from Office
Full Time
Study part Drgs., Learn inspection method
Inspect critical parts for competency improvement
Supplier Entry Warehouse Entry (If Req)
Issue confirmation/ review @ TFF RQA & M/c shop QA
Rejection Qty. confirmation/ block in SAP
Issue communication to supplier representative/ supplier
Suspected parts - Stock status review(All Div,W/H,Transit)
Discuss with SQE, Supplier representative & finalize
Containment - Audit for marking/ adequacy Containment plan for Transit material
Containment Form Submission & Q note modifications in SAP
Deviation Query(If Req)
Segregation Status close looping
Sorting support in urgency/ supplier representative not available
Escalation in delayed containment SAP - Q-note Changes as per QRIP
Modification of share point issue for contributor/ split/Non split type Issue communication / Review Discuss/ update issue to SQE Sub-supplier communication through SQE
Supplier rejection qty. download from SAP SAP Q note QRIP - modifications after discussion with RQA,SQE
Rejection data basic analysis ( Supplier/component/repetition)
CAPA status discussion with SQE Review/ upload CAPA on share Point
Supplier end visit for CAPA verification
Supplier online CAPA - verification status
Review supplier correction marking & audit next 3 lots for conformance. Q Info creation Quality Plan Creation Co ordinate part movement from project stores to RQA Inspection plan @ RQA
Updates to SQE Supplier Material Received Condition Dock Audit Plastic bin -oil/ cleanliness Supplier -packaging issues Part Handling issues Dispatch Defective Part for Supplier end Analysis Co-ordinate with SQE/Buyer if supplier representative not available & analysis urgent as per SQE.
Diploma / B.E in Mechanical
Sodexo
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