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Conduct supplier assessments/audits to drive process standardization, reduce quality defects, and continuous improvement. Maintain records of all supplier assessments/audits utilizing the Approved Vendors List. Manage supplier interaction to close observations and findings in a timely manner. Inspect, Qualify and Maintain the approved vendors list which collaborates with procurement team to determine which suppliers are eligible for purchasing material from. Will lead and conduct external vendor audits and communicate Supplier Corrective Action Reports as needed. Monitor, report, and improve supplier quality KPIs Typically generates reports using computer skills and distributes those reports to various users in the organization, customers, or suppliers.
EXPERIENCE AND EDUCATIONAL REQUIREMENTS:
Interested applicants must contact email@example.com on or before March 13, 2020.