ROLE RESPONSIBILITIES
- The reviewing of site purchase orders to ensure that the applicable requirements are met
- The control of on-site and off-site vendor inspectors
- The compliance on of vendor inspection assignments packages
- The coordination and resolution of any nonconforming product Reviewing vendors' QA/QC systems per contractual requirements
- Attendance at the site and inspection procurement meetings
- Coordination of vendor quality approvals when required
- Ensure the verification of documentation and certificates for materials purchased by vendors
- Review of supplier quality plans against contract requirements
- Review procurement documents to ensure that quality requirements have been correctly translated into purchase requisitions and design documents
- Review supplier inspection procedures and personnel qualifications
- Review supplier material certificates
- Take part in supplier audits and surveillance
- Coordinate with the company discipline engineers for the resolution of technical discrepancies
- Coordinate with management for quality improvements Issue nonconformance reports
- Track all nonconformance reports
- Please coordinate with the owner representative on all procurement issues Monitor
- progress of all purchase requisitions
Working Hours: Monday to Saturday, 9 am to 6 pm.
May need to work on Sundays if required.
