• Develop and maintain supplier quality systems and performance metrics.

• Monitor supplier quality performance (PPM, rejection rate, corrective action closure).

• Conduct supplier audits (Process & System)

• Lead supplier qualification and approval activities.

• Manage supplier scorecards and periodic performance reviews.

• Reduce incoming rejection and line rejection caused by supplier defects.

• Lead root cause analysis using 8D, 5 Why, Fishbone, Pareto, FMEA.

• Verify effectiveness of corrective and preventive actions (CAPA).

• Review PPAP submissions and approval.

• Conduct process validation and capability studies (Cp/Cpk).

• Plan and conduct supplier process audits.

• Verify implementation of quality standards and regulatory requirements.

• Coordinate with Purchasing, R&D, Production, Quality, and Logistics teams.

• Resolve supplier quality issues impacting production & warranty returns

• Prepare monthly quality reports and management reviews.