Supplier Quality Engineer

JOB PURPOSE
Supplier Quality Engineer (SQE) ensures that materials, components, and services from external suppliers meet all quality, technical, and regulatory requirements. This role focuses heavily on the initial qualification, First Article Inspection (FAI) process, monitoring supplier performance through Quality KPIs, and non- conformance management.
MAIN DUTIES
Supplier Qualification & Selection
• On- site Audits: Conduct comprehensive on- site supplier audits covering processes, quality systems, and compliance.
• Supplier Evaluation: Participate in the evaluation and selection of new suppliers in collaboration with Procurement and Engineering.
• Compliance Standards: Ensure all suppliers comply with applicable industry standards, specifically ISO 9001 and AS9100.
• Capability Assessment: Assess supplier technical competence, capacity, and overall manufacturing capabilities.
• Onboarding: Support the formal supplier onboarding and approval processes.
FAI & Technical Approval
• PPAP Support: Manage PPAP submissions, including the review of control plans, FMEAs, and process flow diagrams.
• FAI Review & Approval: Review and approve all suppliers’ delta FAI and new FAI submissions to ensure 100% compliance with specifications.
• Quality Agreements: Define technical quality clauses and supplier quality agreements within contracts.
Non- Conformance (NC) Management
• Disposition & MRB: Lead supplier- related Material Review Board (MRB) activities and disposition rejections.
• Recovery & Concessions: Contact suppliers to verify rejections and request replacements or credit notes. Coordinate with customers for concessions when necessary.
• NC Monitoring: Review all suppliers’ NCs and maintain an updated NC tracking spreadsheet.
• System Management: Input all rejections and quality data into PVN assess, and Vendigital databases.
Supplier Performance & Quality KPIs
• Scorecards: Develop and maintain supplier scorecards to drive continuous improvement based on performance data.
• Corrective Actions: Lead root cause analysis (8D, 5- Why) and approve Supplier Corrective Action Reports (SCARs).
• KPI Management: Track and report performance metrics, including PPM (Parts Per Million) and defect rates.
Other tasks assigned by superiors.
KEY ACCOUNTABILITIES
• FAI/PPAP Timeliness: Successful and on- time approval of FAI and NPI launches.
• CAPA Effectiveness: Timely closure and verified effectiveness of supplier 8D reports.
• Supplier Defect Rate: Continuous reduction in supplier PPM.
• Audit Success: Positive trends in supplier audit findings and scorecard results.

Ability to travel to supplier sites as needed.
Bao Viet Health Insurance (full coverage as per company policy)
Competitive salary and 13th- month salary

Cập nhật gần nhất lúc: 2026-02-24 18:25:02