Supplier Quality - PCBA

Key Responsibilities

Material Review Board (MRB) Management

• Conduct daily MRB reviews and manage non-conforming materials.
• Monitor MRB inventory, aging, and disposition activities.
• Perform inventory control and Oracle ERP transactions related to MRB.
• Coordinate containment, sorting, rework, and disposition of rejected materials.
• Manage scrap processes and ensure timely closure of MRB cases.

Supplier Quality Management

• Raise, track, and resolve supplier quality issues through SSP SCM.
• Drive supplier corrective actions and update SIM2 records.
• Execute Supplier Assessment Management (SAM) audits and supplier process evaluations.
• Validate Approved Supplier List (ASL), including SAM, MPN, derogations, distributors, and Quality Discrepancies (Q-Disc).
• Conduct supplier performance reviews and process audits to drive continuous improvement.
• Lead re-PPAP activities for high-risk suppliers.

Quality Assurance & Compliance

• Review and approve PPAP documentation, including:

• Process Flow Diagram (PFD)

• Process Failure Mode & Effects Analysis (PFMEA)

• Process Sign-Off (SOD)

• Part Submission Warrant (PSW)

• Ensure compliance with supplier quality standards and customer requirements.

• Support internal, customer, and finance audits by providing required quality documentation and records.

Returns & Logistics Management

• Manage Return to Vendor (RTV) activities, including:

• Return Material Authorization (RMA)

• Logistics coordination

• Customs documentation

• Coordinate supplier returns and ensure timely resolution of defective material.

Reporting & Continuous Improvement

• Prepare monthly MRB, IQC, and supplier quality reports.
• Analyze supplier quality trends and implement corrective and preventive actions.
• Drive supplier quality improvement initiatives to reduce defects and improve delivery performance.

Required Skills

• Strong knowledge of Supplier Quality Management.
• Hands-on experience with MRB processes.
• Expertise in PPAP, PFMEA, PSW, and Supplier Audits.
• Experience with Oracle ERP or similar ERP systems.
• Knowledge of Supplier Corrective Action Processes.
• Strong analytical, problem-solving, and communication skills.
• Ability to work with cross-functional teams and suppliers.