Supplier Quality Auditor
Port Elizabeth – Eastern Cape
Our client in the manufacturing industry requires a qualified and experienced Supplier Quality Auditor in the Projects & Central Department, to manage all functions of the SQA (Supplier Quality Auditor) in line with the Standards and and Formel-Q Strategy by ensuring that all suppliers are evaluated, compliant and supply according to that focus is applied to strategic suppliers to grow the supplier base and that the correct strategic
the least downtime. Perform maintenance as per supplier recommendations. Provide good communication and customers. Provide comprehensive feedback to suppliers in case of product failures. Deliver high-quality customers. Provide comprehensive feedback to suppliers in case of product failures. Deliver high-quality role today, contact Rebecca Grylls, Gustav Vogel or Miné Roux at Hire Resolve or on LinkedIn You can also
screening and supplier identification. Perform supplier audits. Onboarding of suppliers: set-up necessary payment terms etc. Prepares and presents new suppliers as challengers to the Sourcing Board. Explain coaching to suppliers. Develop suppliers based on SWOT and agree upon action plans to ensure supplier meets Support order processing as interface between suppliers and ordering plant (Procurement and stakeholder Specification of Requirements. Pre-acceptance at supplier, implement buy-off procedure. Problem solving
screening and supplier identification. Perform supplier audits.
include: Processing supplier invoices Reconciling daily sales and banking Reconciling supplier recons Filing
automatic plate enveloping machines as per the suppliers operating manual.
automatic plate enveloping machines as per the suppliers operating manual. Setting, operating and maintaining maintaining the automatic COS machines as per the suppliers operating manual. This includes mould changes maintaining the Shorts Testing machines as per the suppliers operating manual. Setting, operating and maintaining maintaining the TTP welding machines as per the suppliers operating manual. This includes head changes per Communication: Written and oral contact with: Suppliers, customers, directors, management, peers and subordinates
based on forward deals confirmed between buyer and supplier.