• Preparation of supplier audit: review supplier qualification documents and feedback to Purchasing, Ensure supplier basic qualification documents are complete before on-site audit.
• Prepare supplier audit agenda based on product/service process.
• Conduct new supplier audit and supplier surveillance audit at supplier facility site.
• Prepare supplier audit report with audit finding list.
• Monitoring supplier action plan and review action results to ensure all audit findings are closed effectively.
• Conduct Half year supplier performance review and report, initiate supplier corrective action request if necessary.
• Prepare supplier surveillance audit plan based on supplier performance.
• Write process procedures if necessary.
• Other jobs department leader assigned.