Responsibilities:
- Supervise & Guide operators to perform their duties.
- Sample Inspection of new development parts & Artwork checking.
- NCR/ Lot Rejection data e-mail to all concerned & return to vendor.
- Maintain the rejection record of Al. Profiles vendor-wise.
- Ensure disposal of rejection within seven days.
- SST details send to QA HOD.
- Maintain Vendor NCR data.
- Timely Calibration of all measuring equipment & make reports.
- Supplier visit and MOM for quality issues.
- Maintain drawings of incoming parts.
- Maintain 5S in department & area assigned by PH.
- In-coming inspection of sheet metal Parts, Fasteners, springs, stickers, Labels, machined parts, etc.
- Prepare PPT for rejection parts & e-mail to the concerned buyer.
- Functional trial of incoming material.
- Rejection report to purchase.
Requirements:
- Strong analytical and problem-solving skills
- Ability to work independently and as part of a team
- Excellent communication and interpersonal skills
Employment Type: Full Time, Permanent
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