1.Ensuring timely process approval for New Supplier / New Part / as per plan and monitoring PPM targets.
2.Handling suppliers related to Winding , Cast iron ,Alu, Shafts, Machined items and Sheet metal commodity.
3. System audit & process audit at all identified suppliers as per plan. On-time closure of observations.
4. Performance monitoring the Supplier s NCR and review of critical suppliers. Perform Monthly Quality Development Meeting with worst performing suppliers.
5.Ensuring reduction in Line rejection/ PDI rejection/ field rejection due to supplier issues.
6. Communication with identified suppliers regarding concerns, change management & performance.
7.Support supplier selection through robust qualification processes. Perform Vendor PPAP as per plan.
8.Time to time visit the supplier across India on need basis.