Job Description

Roles and Responsibilities

• Complete responsibility, starting from RFQ feasibility until PPAP/PSW sign off with customers including completion of internal PPAPA process as per QCDD norms set based on business justification. (NPV-IRR document.
• Collect all project inputs from Marketing including customer contact person.
• Verify the input of drawing, sample and CSR.
• RFQ inputs to be finalized in co-ordination with both PD & BD for quote submission.
• To lead overall L3 CFT for the new product development process.
• Overall Capacity verification & Capex plan for each program.
• Prepare a project plan timeline aligned with customer target date clearly mentioning the project critical path and its key milestones defining for each program. [APQP Plan]
• DFMEA review with PD and NPD QA and drawing finalization for manufacturing release as per SOP.
• DFM review with PD/Tool room /MSE and drawing finalization for manufacturing release as per SOP.
• Follow Tool development status with CNH or with any other outsourcing vendors.
• SPM, Testing Fixtures, Gauges development follow-up.
• BOP item development [Metal inserts / Seals / Terminals] follow-up.
• RM selection and purchase plan in coordination with respective functions.
• Tool verification prior to Trial.
• Post moulding process [Printing / assembly etc.]
• Trial Review for new tools / Transfer tools.
• Verify and submit sample with reference to customer drawing with Reports.
• To ensure Internal PPAP approval followed by customer PPAP approval and PSW.
• Preparation of Work instruction wherever applicable.
• Ensure scientific moulding process setting in coordination with IPC team.
• Project Review with CNH and vendors - weekly twice.