خلاصہ

Incharge Supplier Quality Assurance Incoming Quality Department
Improved my KPI according to Department Head Dash Boards.
Development of Supplier, Peform Supplier Audits Supplier Parts Analysis.
Prepare First Piece Inspection (FPI) Part analysis Report as per
Drawing Part Specification Sheet.
Ensure to maintain Quality of Incoming Material arrived from local and
Import Source as per Company Standards.
Monitor Control Rejection Inform to Supplier About their process changes.
To Follow Relevant I.T. Is, I.T. Ps, W. Is, Q.A. Ps, S.O. Ps, of all Productions?
Prepare Supplier Monthly Rating Report (SMRR) and discuss with Department
Head. Supplier About Their parts Quality Issues give Suggestion for
Improvement As per Company Quality Standards.
Prepare Quality Defects Reports(QDR) and Faults Analysis Reports
Such as Fishbone Diagram, Pareto Charts, Pie Charts and Control Limit Charts.
Generate Material Status Reports (MSR) in Oracle Software.
Generate Reject Material Disposition Note(RMDN)