Job Description
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Provide to PG or RO Sourcing Committee -conducting Supplier selection for projects recommendation on the Supplier capability
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proposed for sourcing inherent to the commodity he or she is responsible for in his or her region of operation
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Validate with purchasing network that VRFs are updated according to Group standards and are containing especially (not
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exclusively), LLCs / Book of Defect / Commodity Check List and Design standards and SPPC Tracking Sheet
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Use SRM PQA module for all the project components
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Respect strictly the SQM (Supplier Quality Manual) and validate the AQP.pp deliverables
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Raise to Project Quality and Project Purchasing and Commodity Purchaser all technical issues encountered by the suppliers
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requiring a modification of the drawing, specification or VRF
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Validate PD and CA for incidents created by a supplier falling in his or her region of operation and the commodity in charge in
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compliance with Group Standard reactivity : 24hrs / 5 days / 10 days
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Validate and propose closure for CSL1 and CSL2 requested to a supplier by a Valeo site falling in his or her region of operation
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and the commodity in charge or for RUCSL in case of new components
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Support Group Segment SQA Leader in the preparation of the Top Worst Suppliers meetings when supplier improvement is
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required
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Responsible for the key indicators for the scope of his or her region of operation and the commodity in charge :
- SISV approved before Valeo FDPR and 100% deviation before Valeo FDPR in case of delay
- CP incidents and C3M Incidents (C1 / C2 / Wr) for components in production
- Incidents recurrence
- PQA status granted on time
-Rejected YIS
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Responsible for rejected YIS recovery plan
Job:
Quality - Suppliers OperationalOrganization:
PG SQASchedule:
Full timeEmployee Status:
RegularJob Type:
Permanent contractJob Posting Date:
2026-01-20No Referrers Available
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