PG/RO SQA Deputy Manager / Manager - M/F/D
Valeo
- Location
- Pune District, Maharashtra, India
- Job type
- Full-time
Required skills
- compliance
- specification
- VRFs
About the role
Valeo
Website:
valeo.com
Job details:
- Provide to RO Sourcing Committee -conducting Supplier selection for projects- recommendation on the Supplier capability proposed for sourcing inherent to the commodity he or she is responsible for in his or her region of operation
- Validate with purchasing network that VRFs are updated according to Group standards – and are containing especially (not exclusively), LLCs / Book of Defect / Commodity Check List and Design standards and SPPC Tracking Sheet
- Use SRM PQA module for all the project components
- Respect strictly the SQM (Supplier Quality Manual) and validate the AQP.pp deliverables
- Raise to Project Quality and Project Purchasing and Commodity Purchaser - all technical issues encountered by the suppliers requiring a modification of the drawing, specification or VRF
- Validate PD and CA for incidents created by a supplier falling in his or her region of operation and the commodity in charge – in compliance with Group Standard reactivity : 24hrs / 5 days / 10 days
- Perform C1 and Wr Process Audits.
- Validate CSL1 and CSL2 requested to a supplier by a Valeo site falling in his or her region of operation and the commodity in charge
- Support Group Segment SQA Leader and the RO SQA Manager in the preparation of the Top Worst Suppliers meetings when supplier improvement is required
- Participate to Group Segment SQA VTES committee chaired by Group Commodity / Segment SQA Manager / Leader
- Responsible for the key indicators for the scope of his or her region of operation:
- IS approved on time vs. initial project time-line
- Red Launches along the probationary period (Stage 6)
- C3M - Incidents (C1 / C2 / Wr) for components in production
- Incidents recurrence
- Perform Process audit for project and C1 closing
- Coordinate the PG SQA Commodity Leaders and PG SQA Commodity Engineers who are reporting to her or him
- Validate Expense Reports and Travel Requests.
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