PRODUCT ENGINEER , ACCOUNTS , PPC, QUALITY, QMS, END CUSTOMER
Company Introduction Video:
https://www.youtube.com/watch?v=owcLhW_oQFE
Joining Candidates:
willing to join Immediately will be Preferred
Salary:
No Bar for right candidates
Roles & Responsibilities:
1.To develop new supplier for new & existing parts.
2. To inspect parts at supplier end.
3.Engage in discussions covering material pickup, delivery, inspection, machining, PO opening status, and other relevant tasks.
4.Conduct on-site visits to the shop floor to assess the current status of ongoing parts and oversee stock transfers between stores.
5.Raise Requests for Quotation for suppliers and finalize the source.
6.If a new supplier is identified, collect required documents and share data with the Purchase team for supplier inclusion.
7.Finalize the source, take final quotations, and send emails to the Purchase team for PO openings after verifying data.
8.Add parts to the Gantt chart based on PO data.
9.If the part is planned in-house, provide Raw Material requisition to the Purchase team.
10.Inform the PPC team about regular parts requirements.
11.Follow up on the status and dispatch of developed parts from the supplier's end.
12. Inward parts by creating Goods Receipt Notes and handover to the QC team along with reports.
13. Verify Initial Sample Inspection Reports provided by the QC team.
14.Prepare samples for dispatch along with reports.
15.Plan and execute any support required, such as Wire Cut, Coordinate Measuring Machine (CMM), etc.
16.Communicate with suppliers about the status of parts.
17. Visit suppliers to assess the status of parts.
18. Coordinate the transfer of parts from one store to another and instruct the transporter.
19.Conduct Statistical Process Control (SPC) studies on critical parameters.
20. Inspect parts using the Vision Measurement Machine (VMM).
21.Obtain Part Submission Warrant (PSW) sign-off documents.
22. Allocate time to each vendor as needed.
23. Address quality issues for NPD parts at the customer's end.
24.Provide action plans as required.
25. Share Process Control Plan (PCP), PO, Process Flow Diagram (PFD), and PSW copies with the Quality Management System (QMS) for Production Part Approval Process (PPAP) documents.
26. Provide schedules to suppliers for newly developed parts.
27.Attend Design Process Approval Record (DPAR) meetings for specific customers like JD.
28. Create customer drawings in SI drawings format.
29. Attend PPAP audits along with customers.
30.Participate in extracurricular activities conducted by customers and SI.
31. For sample parts, manage Heat Treatment (HT) batch charges, communicate with the Purchase team for sample batch charges POs, and manage the process from GRN to stock transfer.
32. Handover parts from NPD to production.
33. Modify BOM whenever required.
34. Communicate with the PPC team as needed.
35. Communicate with the QC and QMS teams in case of any doubts.
Job Knowledge :
01) QUALITY & INSPECTION INSTRUMENTS HANDS ON KNOWLEDGE
02) Machining, forging process Knowledge
03) HT, SURFACE PROTECTION, LASER MARKING, QR CODE GENERATION KNOWLEDGE
04) Supplier Audit and Selection Procedure Knowledge
05) Drawing Feasibility Knowledge
06) PPAP Knowledge
07) Gd&T Knowledge
08) Sliding Head , CNC Machine , Grinding , Thread Rolling machining Knowledge
09) CNC PROGRAMMING KNOWLEDGE
Skills :
01) VMM INSPECTION
02) MEASURING INSTRUMENTS, GAUGES
03) HARD WORKING & Ability to Work with Suppliers remotely.
04) ABILITY TO WORK INDEPENDENTLY
05) MONITORING TIMELY CLOSING OF NPD PARTS
Authorities:
01) FREEDOM TO VISIT AT ANY SUPPLIER END REGARDING DEVELOPMENT
02) QUALITY INSPECTION OF THE NPD PARTS AT SUPPLIER END.
03) NEGOTATIONS OF COSTING & FINAL COSTING SETTLEMENT WITH SUPPLIER
04) SUPPLIER SELECTION.
05) NEW VENDOR OR SUPPLIER TO DEVELOP
06) TO MAKE UNSTOCK DC. ETC
Job Type: Full-time
Pay: ?25,000.00 - ?50,000.00 per month
Benefits:
Cell phone reimbursement
Health insurance
Provident Fund
Work Location: In person
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