Supplier Quality Engineer

The Work

Primary Supplier Quality Point of Contact for LoB Q&AS

Support Major Subcontractor and Supplier Selections

Counterfeit Avoidance / Broker Risk Mitigation

PR/PO Management in P2P and associated Quality Flowdown

QA Support to Subcontractor Meetings/Subcontract Management Team

Work with sourcing to ensure effective sub-tier supplier management

Participate in QPT Meetings and/or Program Meetings

Identification of supplier quality requirements flow down (SOWs, PRs, POs). Implement Part Coding of Quality Data (ZQUALs)

Engage as a member of Proposal team, review requests for proposal, develop Supply Chain Quality BOEs and provide input to Proposal Team, Sourcing and QPM

Conduct Prime Contract Reviews as related to suppliers.

Understand New Designs, Technologies, Processes, Complexity Levels and Key Characteristics going to Suppliers as applicable

Utilize PRR, TTP, MRL to Assess Supplier Readiness Levels and Controls

Establish Source Inspection and Resource Planning

Identify Suppliers with High Risks Impacting Quality (RBAT, COMBAT)

Ensure Supplier Contract Requirements are implemented and verified

Work with SMEs to flow down FSP requirements for suppliers

Develop Supplier FAI Source and Receiving Inspection Plans

Participate in Supplier Drawing Reviews

Plan and Coordinate Supplier Special Process Surveys

Perform Receiving and Source Inspection Planning and Support

Participate in Supplier Test Readiness Reviews

Witness / Monitor Supplier Qualification, Functional, Acceptance Tests and review Results

Implement monitoring and control of the Designated Quality Representative (DQR) Program and Supplier Performance

Conduct rhythmic supplier performance analysis and monitor trends. Identify recommended continual improvement initiatives to strengthen quality systems, processes and performance for at-risk Suppliers

Monitor quality control activities and systems at supplier facilities through surveillance, audits, incremental inspects, test, technical reviews and maintain feedback loops.

Participate in applicable forums to facilitate disposition of supplier non-conformances and support of supplier failure investigations through RCCA and issue SCARs as required. Determine impact on other product lines / designs

Ensure all applicable inspections are conducted at supplier.

Ensure all applicable inspections are conducted within Receiving Inspection.

Ensure that NCM is documented and controlled

Ensure that required supplier certifications and FAIs meet contract requirements

Status program management or other stake holders on various aspects of supplier quality performance

Evaluate supplier caused cost to determine level of financial recovery.

Maintain an Internal and Supplier Audit Program to ensure Compliance with Contractual, Regulatory and Quality Management System Requirements

Why Join Us

We believe that flexibility is the future of work. We are proud to offer the flexible 4X10 work schedule that support our employees diverse personal needs.