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Szkolenia i wdrażanie pracowników zgodnie z ustalonym standardem
Zapewnienie optymalnego przebiegu pracy na podległej zmianie (raportowanie przebiegu pracy / KPI, reagowanie na odchylenia, podejmowanie akcji korygujących, analiza wskaźników, rozwiązywanie bieżących problemów i ich analiza)
Koordynowanie procesów produkcji w celu zapewnienia terminowości i jakości produkcji
Podejmowanie działań w kierunku ciągłego doskonalenia pod względem poprawy bezpieczeństwa, jakości i wydajności
Aktywny udział we wdrażaniu nowych procesów i działań udoskonalających
Benchmark, analysis and follow-up of supply markets to secure that the best conditions are reached
Propose and approve bidder lists, coordinate running sourcings in close cooperation with project buyers
Plan, bundle & execute supplier negotiations within assigned commodities with TCO approach
Active support of project buyers during whole sourcing process incl. supplier selection meeting with aim to achieve project timing & project targets
Assume pilot role for cost savings activities (Ti10 program) incl. cross-functional team coordination, with aim to implement savings within given timeline and budget expectations
Support SCM (supply chain management) department in case of supplier escalations and SCM optimization projects
Perform, coordinate and be responsible for purchased parts price management incl. quarterly indexations, detailed cost breakdown analysis & negotiations and quick solving of unexpected cases of PPV (piece price variation)
Assume role of change coordinator for ECR (engineering change request) cases triggered from supplier side
Manage, develop and maintain optimal supplier panel incl. market research and new supplier onboarding
Monitor & develop supplier performance by regular usage of QCD tool
Benchmark, analysis and follow-up of supply markets to secure that the best conditions are reached
Propose and approve bidder lists, coordinate running sourcings in close cooperation with project buyers
Plan, bundle & execute supplier negotiations within assigned commodities with TCO approach
Active support of project buyers during whole sourcing process incl. supplier selection meeting with aim to achieve project timing & project targets
Assume pilot role for cost savings activities (Ti10 program) incl. cross-functional team coordination, with aim to implement savings within given timeline and budget expectations
Support SCM (supply chain management) department in case of supplier escalations and SCM optimization projects
Perform, coordinate and be responsible for purchased parts price management incl. quarterly indexations, detailed cost breakdown analysis & negotiations and quick solving of unexpected cases of PPV (piece price variation)
Assume role of change coordinator for ECR (engineering change request) cases triggered from supplier side
Manage, develop and maintain optimal supplier panel incl. market research and new supplier onboarding
Monitor & develop supplier performance by regular usage of QCD tool
Benchmark, analysis and follow-up of supply markets to secure that the best conditions are reached
Propose and approve bidder lists, coordinate running sourcings in close cooperation with project buyers
Plan, bundle & execute supplier negotiations within assigned commodities with TCO approach
Active support of project buyers during whole sourcing process incl. supplier selection meeting with aim to achieve project timing & project targets
Assume pilot role for cost savings activities (Ti10 program) incl. cross-functional team coordination, with aim to implement savings within given timeline and budget expectations
Support SCM (supply chain management) department in case of supplier escalations and SCM optimization projects
Perform, coordinate and be responsible for purchased parts price management incl. quarterly indexations, detailed cost breakdown analysis & negotiations and quick solving of unexpected cases of PPV (piece price variation)
Assume role of change coordinator for ECR (engineering change request) cases triggered from supplier side
Manage, develop and maintain optimal supplier panel incl. market research and new supplier onboarding
Monitor & develop supplier performance by regular usage of QCD tool
Lead the product strategy within the customer platform
Lead technical meetings with customers and suppliers
Perform technical quote presentations to customer
Managing the design, development, and validation of the product
Managing and perform the creation of the necessary technical documentation for each component and module in the projects (CAD 3D-models, 2D-drawings, BOM, DVP&R, …)
Managing and in some cases perform calculations/simulations (thermal performance, FEA, CFD...) for optimization purpose
Develop, deliver and implement the necessary reliability tools, such as Lessons Learned, Design and Installation FMEAs, Functional Analysis, DVP&R and Design Reviews
Managing Value Analysis, DFA/DFM and Design To Costs in the platform
Writing DV-reports
Coordinate design changes
Evaluate and approve prototypes and/ or mock-ups before delivery
Taking part to the evaluation and approval of the PPAP for in-going parts, components and modules
Participation actively in reaching the objectives for the PPE department
Participation in continuously improving the project and department procedures
Szkolenia i wdrażanie pracowników zgodnie z ustalonym standardem
Zapewnienie optymalnego przebiegu pracy na podległej zmianie (raportowanie przebiegu pracy / KPI, reagowanie na odchylenia, podejmowanie akcji korygujących, analiza wskaźników, rozwiązywanie bieżących problemów i ich analiza)
Koordynowanie procesów produkcji w celu zapewnienia terminowości i jakości produkcji
Podejmowanie działań w kierunku ciągłego doskonalenia pod względem poprawy bezpieczeństwa, jakości i wydajności
Aktywny udział we wdrażaniu nowych procesów i działań udoskonalających
Benchmark, analysis and follow-up of supply markets to secure that the best conditions are reached
Propose and approve bidder lists, coordinate running sourcings in close cooperation with project buyers
Plan, bundle & execute supplier negotiations within assigned commodities with TCO approach
Active support of project buyers during whole sourcing process incl. supplier selection meeting with aim to achieve project timing & project targets
Assume pilot role for cost savings activities (Ti10 program) incl. cross-functional team coordination, with aim to implement savings within given timeline and budget expectations
Support SCM (supply chain management) department in case of supplier escalations and SCM optimization projects
Perform, coordinate and be responsible for purchased parts price management incl. quarterly indexations, detailed cost breakdown analysis & negotiations and quick solving of unexpected cases of PPV (piece price variation)
Assume role of change coordinator for ECR (engineering change request) cases triggered from supplier side
Manage, develop and maintain optimal supplier panel incl. market research and new supplier onboarding
Monitor & develop supplier performance by regular usage of QCD tool
Benchmark, analysis and follow-up of supply markets to secure that the best conditions are reached
Propose and approve bidder lists, coordinate running sourcings in close cooperation with project buyers
Plan, bundle & execute supplier negotiations within assigned commodities with TCO approach
Active support of project buyers during whole sourcing process incl. supplier selection meeting with aim to achieve project timing & project targets
Assume pilot role for cost savings activities (Ti10 program) incl. cross-functional team coordination, with aim to implement savings within given timeline and budget expectations
Support SCM (supply chain management) department in case of supplier escalations and SCM optimization projects
Perform, coordinate and be responsible for purchased parts price management incl. quarterly indexations, detailed cost breakdown analysis & negotiations and quick solving of unexpected cases of PPV (piece price variation)
Assume role of change coordinator for ECR (engineering change request) cases triggered from supplier side
Manage, develop and maintain optimal supplier panel incl. market research and new supplier onboarding
Monitor & develop supplier performance by regular usage of QCD tool
Benchmark, analysis and follow-up of supply markets to secure that the best conditions are reached
Propose and approve bidder lists, coordinate running sourcings in close cooperation with project buyers
Plan, bundle & execute supplier negotiations within assigned commodities with TCO approach
Active support of project buyers during whole sourcing process incl. supplier selection meeting with aim to achieve project timing & project targets
Assume pilot role for cost savings activities (Ti10 program) incl. cross-functional team coordination, with aim to implement savings within given timeline and budget expectations
Support SCM (supply chain management) department in case of supplier escalations and SCM optimization projects
Perform, coordinate and be responsible for purchased parts price management incl. quarterly indexations, detailed cost breakdown analysis & negotiations and quick solving of unexpected cases of PPV (piece price variation)
Assume role of change coordinator for ECR (engineering change request) cases triggered from supplier side
Manage, develop and maintain optimal supplier panel incl. market research and new supplier onboarding
Monitor & develop supplier performance by regular usage of QCD tool
Lead the product strategy within the customer platform
Lead technical meetings with customers and suppliers
Perform technical quote presentations to customer
Managing the design, development, and validation of the product
Managing and perform the creation of the necessary technical documentation for each component and module in the projects (CAD 3D-models, 2D-drawings, BOM, DVP&R, …)
Managing and in some cases perform calculations/simulations (thermal performance, FEA, CFD...) for optimization purpose
Develop, deliver and implement the necessary reliability tools, such as Lessons Learned, Design and Installation FMEAs, Functional Analysis, DVP&R and Design Reviews
Managing Value Analysis, DFA/DFM and Design To Costs in the platform
Writing DV-reports
Coordinate design changes
Evaluate and approve prototypes and/ or mock-ups before delivery
Taking part to the evaluation and approval of the PPAP for in-going parts, components and modules
Participation actively in reaching the objectives for the PPE department
Participation in continuously improving the project and department procedures
Lead the product strategy within the customer platform
Lead technical meetings with customers and suppliers
Perform technical quote presentations to customer
Managing the design, development, and validation of the product
Managing and perform the creation of the necessary technical documentation for each component and module in the projects (CAD 3D-models, 2D-drawings, BOM, DVP&R, …)
Managing and in some cases perform calculations/simulations (thermal performance, FEA, CFD...) for optimization purpose
Develop, deliver and implement the necessary reliability tools, such as Lessons Learned, Design and Installation FMEAs, Functional Analysis, DVP&R and Design Reviews
Managing Value Analysis, DFA/DFM and Design To Costs in the platform
Writing DV-reports
Coordinate design changes
Evaluate and approve prototypes and/ or mock-ups before delivery
Taking part to the evaluation and approval of the PPAP for in-going parts, components and modules
Participation actively in reaching the objectives for the PPE department
Participation in continuously improving the project and department procedures
Development of suppliers from initial quality system audit, through APQP monitoring, until start of production
Supports supplier sourcing decisions from quality point of view
Collects relevant data & monitor and report the supplier's quality performance through the appropriate indicators
Involvment in quality escalations using supplier QRQC methodology and develop suppliers to use this methodology
Defines and implements the quality assurance strategy for new components during sourcing process and ensure accordance with the Group's guidelines and IATF standard
Moderates and approves feasibility studies
Tracks and is responsible for timely PPAP delivery and approval
Schedules and conducts process audits at current and future supplier locations
Defines supplier quality KPIs, objectives and participates in the negotiation of Quality contracts with suppliers
Actively contributes to optimize Supplier Quality & Purchasing organization
Supports preparation of the Purchasing budget, follows the related actions plans and ensures their efficiency
Development of suppliers from initial quality system audit, through APQP monitoring, until start of production
Supports supplier sourcing decisions from quality point of view
Collects relevant data & monitor and report the supplier's quality performance through the appropriate indicators
Involvment in quality escalations using supplier QRQC methodology and develop suppliers to use this methodology
Defines and implements the quality assurance strategy for new components during sourcing process and ensure accordance with the Group's guidelines and IATF standard
Moderates and approves feasibility studies
Tracks and is responsible for timely PPAP delivery and approval
Schedules and conducts process audits at current and future supplier locations
Defines supplier quality KPIs, objectives and participates in the negotiation of Quality contracts with suppliers
Actively contributes to optimize Supplier Quality & Purchasing organization
Supports preparation of the Purchasing budget, follows the related actions plans and ensures their efficiency
Development of suppliers from initial quality system audit, through APQP monitoring, until start of production
Supports supplier sourcing decisions from quality point of view
Collects relevant data & monitor and report the supplier's quality performance through the appropriate indicators
Involvment in quality escalations using supplier QRQC methodology and develop suppliers to use this methodology
Defines and implements the quality assurance strategy for new components during sourcing process and ensure accordance with the Group's guidelines and IATF standard
Moderates and approves feasibility studies
Tracks and is responsible for timely PPAP delivery and approval
Schedules and conducts process audits at current and future supplier locations
Defines supplier quality KPIs, objectives and participates in the negotiation of Quality contracts with suppliers
Actively contributes to optimize Supplier Quality & Purchasing organization
Supports preparation of the Purchasing budget, follows the related actions plans and ensures their efficiency
Benchmark, analysis and follow-up of supply markets to secure that the best conditions are reached
Propose and approve bidder lists, coordinate running sourcings in close cooperation with project buyers
Plan, bundle & execute supplier negotiations within assigned commodities with TCO approach
Active support of project buyers during whole sourcing process incl. supplier selection meeting with aim to achieve project timing & project targets
Assume pilot role for cost savings activities (Ti10 program) incl. cross-functional team coordination, with aim to implement savings within given timeline and budget expectations
Support SCM (supply chain management) department in case of supplier escalations and SCM optimization projects
Perform, coordinate and be responsible for purchased parts price management incl. quarterly indexations, detailed cost breakdown analysis & negotiations and quick solving of unexpected cases of PPV (piece price variation)
Assume role of change coordinator for ECR (engineering change request) cases triggered from supplier side
Manage, develop and maintain optimal supplier panel incl. market research and new supplier onboarding
Monitor & develop supplier performance by regular usage of QCD tool
Benchmark, analysis and follow-up of supply markets to secure that the best conditions are reached
Propose and approve bidder lists, coordinate running sourcings in close cooperation with project buyers
Plan, bundle & execute supplier negotiations within assigned commodities with TCO approach
Active support of project buyers during whole sourcing process incl. supplier selection meeting with aim to achieve project timing & project targets
Assume pilot role for cost savings activities (Ti10 program) incl. cross-functional team coordination, with aim to implement savings within given timeline and budget expectations
Support SCM (supply chain management) department in case of supplier escalations and SCM optimization projects
Perform, coordinate and be responsible for purchased parts price management incl. quarterly indexations, detailed cost breakdown analysis & negotiations and quick solving of unexpected cases of PPV (piece price variation)
Assume role of change coordinator for ECR (engineering change request) cases triggered from supplier side
Manage, develop and maintain optimal supplier panel incl. market research and new supplier onboarding
Monitor & develop supplier performance by regular usage of QCD tool
Benchmark, analysis and follow-up of supply markets to secure that the best conditions are reached
Propose and approve bidder lists, coordinate running sourcings in close cooperation with project buyers
Plan, bundle & execute supplier negotiations within assigned commodities with TCO approach
Active support of project buyers during whole sourcing process incl. supplier selection meeting with aim to achieve project timing & project targets
Assume pilot role for cost savings activities (Ti10 program) incl. cross-functional team coordination, with aim to implement savings within given timeline and budget expectations
Support SCM (supply chain management) department in case of supplier escalations and SCM optimization projects
Perform, coordinate and be responsible for purchased parts price management incl. quarterly indexations, detailed cost breakdown analysis & negotiations and quick solving of unexpected cases of PPV (piece price variation)
Assume role of change coordinator for ECR (engineering change request) cases triggered from supplier side
Manage, develop and maintain optimal supplier panel incl. market research and new supplier onboarding
Monitor & develop supplier performance by regular usage of QCD tool
Create test plans for Modular Thermal Management Systems, HVACs, Cooling Modules, Chillers, Water Cooled Condensers, eCompressors and other components in a traditional & EV Thermal systems in coordination with the Testing Manager
Prepare DUTs including the necessary instrumentation and carry our the testing as per the test plan
Responsible for transforming DV & PV plans into Test plans
Responsible for system benches operation preparation, testing, data analysis & report creation
Research new testing methods, equipment and software to improve test efficiency and quality
Introduce & implement automatic in testing
Represent TitanX in Technical information exchange between TitanX & Customers, Suppliers and 3rd party test laboratories
Supporting business systems: SAP S4 HANA / TIS. Development of standards operational procedures, and policies for SAP environment
Diagnosing and solving software / configuration
Monitoring of daily EDI flow from business partners and corrects. Setup EDI with new customers
Preparing technical reports, memoranda, and instructional manuals as documentation of program development and integration
Training the end users
Analyze of user requirements, procedures and problems to automate processing or to improve existing computerized business systems
Studies of existing information technologies systems to evaluate effectiveness and developing new system specifications to improve production or workflow as required
Supporting business systems: SAP S4 HANA / TIS. Development of standards operational procedures, and policies for SAP environment
Diagnosing and solving software / configuration
Monitoring of daily EDI flow from business partners and corrects. Setup EDI with new customers
Preparing technical reports, memoranda, and instructional manuals as documentation of program development and integration
Training the end users
Analyze of user requirements, procedures and problems to automate processing or to improve existing computerized business systems
Studies of existing information technologies systems to evaluate effectiveness and developing new system specifications to improve production or workflow as required
Supporting business systems: SAP S4 HANA / TIS. Development of standards operational procedures, and policies for SAP environment
Diagnosing and solving software / configuration
Monitoring of daily EDI flow from business partners and corrects. Setup EDI with new customers
Preparing technical reports, memoranda, and instructional manuals as documentation of program development and integration
Training the end users
Analyze of user requirements, procedures and problems to automate processing or to improve existing computerized business systems
Studies of existing information technologies systems to evaluate effectiveness and developing new system specifications to improve production or workflow as required
optymalizacja procesów na liniach produkcyjnych ze szczególnym naciskiem na poprawę wydajności oraz ciągłe usprawnianie procesu pod względem jakości, niezawodności, produktywności
ustawianie i kontrolowanie parametrów maszyn i urządzeń produkcyjnych zgodnie ze specyfikacją
regularne monitorowanie zmiennych w procesach produkcyjnych
reagowanie na problemy i szukanie nowych rozwiązań
aktualizacja instrukcji procesowych
współpraca z innymi działami w obrębie zakładu, a w szczególności z działami jakości, produkcji i utrzymania ruchu
Szkolenia i wdrażanie pracowników zgodnie z ustalonym standardem
Zapewnienie optymalnego przebiegu pracy na podległej zmianie (raportowanie przebiegu pracy / KPI, reagowanie na odchylenia, podejmowanie akcji korygujących, analiza wskaźników, rozwiązywanie bieżących problemów i ich analiza)
Koordynowanie procesów produkcji w celu zapewnienia terminowości i jakości produkcji
Podejmowanie działań w kierunku ciągłego doskonalenia pod względem poprawy bezpieczeństwa, jakości i wydajności
Aktywny udział we wdrażaniu nowych procesów i działań udoskonalających
Creates supplier Non Conformance Reports (NCR), tracks & evaluates supplier corrective actions using 8D and approves & tracks supplier action plans
Resolve quality incident using supplier QRQC methodology and develop suppliers to use this methodology
Collects relevant data & monitor and report the supplier's quality performance through the appropriate indicators
Defines and implements the quality assurance strategy for new components during sourcing process and ensure accordance with the Group's guidelines and IATF standard
Moderates and approves feasibility studies
Supports supplier sourcing decisions
Tracks and is responsible for timely PPAP delivery and approval
Schedules and conducts process audits at current and future supplier locations
Defines supplier quality KPIs, objectives and participates in the negotiation of Quality contracts with suppliers
Actively contributes to optimize Supplier Quality & Purchasing organization
Supports preparation of the Purchasing budget, follows the related actions plans and ensures their efficiency
Creates supplier Non Conformance Reports (NCR), tracks & evaluates supplier corrective actions using 8D and approves & tracks supplier action plans
Resolve quality incident using supplier QRQC methodology and develop suppliers to use this methodology
Collects relevant data & monitor and report the supplier's quality performance through the appropriate indicators
Defines and implements the quality assurance strategy for new components during sourcing process and ensure accordance with the Group's guidelines and IATF standard
Moderates and approves feasibility studies
Supports supplier sourcing decisions
Tracks and is responsible for timely PPAP delivery and approval
Schedules and conducts process audits at current and future supplier locations
Defines supplier quality KPIs, objectives and participates in the negotiation of Quality contracts with suppliers
Actively contributes to optimize Supplier Quality & Purchasing organization
Supports preparation of the Purchasing budget, follows the related actions plans and ensures their efficiency
optymalizacja procesów na liniach produkcyjnych ze szczególnym naciskiem na poprawę wydajności oraz ciągłe usprawnianie procesu pod względem jakości, niezawodności, produktywności
ustawianie i kontrolowanie parametrów maszyn i urządzeń produkcyjnych zgodnie ze specyfikacją
regularne monitorowanie zmiennych w procesach produkcyjnych
reagowanie na problemy i szukanie nowych rozwiązań
aktualizacja instrukcji procesowych
współpraca z innymi działami w obrębie zakładu, a w szczególności z działami jakości, produkcji i utrzymania ruchu
Supporting business systems: SAP S4 HANA / TIS. Development of standards operational procedures, and policies for SAP environment
Diagnosing and solving software / configuration
Monitoring of daily EDI flow from business partners and corrects. Setup EDI with new customers
Preparing technical reports, memoranda, and instructional manuals as documentation of program development and integration
Training the end users
Analyze of user requirements, procedures and problems to automate processing or to improve existing computerized business systems
Studies of existing information technologies systems to evaluate effectiveness and developing new system specifications to improve production or workflow as required
Supporting business systems: SAP S4 HANA / TIS. Development of standards operational procedures, and policies for SAP environment
Diagnosing and solving software / configuration
Monitoring of daily EDI flow from business partners and corrects. Setup EDI with new customers
Preparing technical reports, memoranda, and instructional manuals as documentation of program development and integration
Training the end users
Analyze of user requirements, procedures and problems to automate processing or to improve existing computerized business systems
Studies of existing information technologies systems to evaluate effectiveness and developing new system specifications to improve production or workflow as required
Supporting business systems: SAP S4 HANA / TIS. Development of standards operational procedures, and policies for SAP environment
Diagnosing and solving software / configuration
Monitoring of daily EDI flow from business partners and corrects. Setup EDI with new customers
Preparing technical reports, memoranda, and instructional manuals as documentation of program development and integration
Training the end users
Analyze of user requirements, procedures and problems to automate processing or to improve existing computerized business systems
Studies of existing information technologies systems to evaluate effectiveness and developing new system specifications to improve production or workflow as required
Creates supplier Non Conformance Reports (NCR), tracks & evaluates supplier corrective actions using 8D and approves & tracks supplier action plans
Resolve quality incident using supplier QRQC methodology and develop suppliers to use this methodology
Collects relevant data & monitor and report the supplier's quality performance through the appropriate indicators
Defines and implements the quality assurance strategy for new components during sourcing process and ensure accordance with the Group's guidelines and IATF standard
Moderates and approves feasibility studies
Supports supplier sourcing decisions
Tracks and is responsible for timely PPAP delivery and approval
Schedules and conducts process audits at current and future supplier locations
Defines supplier quality KPIs, objectives and participates in the negotiation of Quality contracts with suppliers
Actively contributes to optimize Supplier Quality & Purchasing organization
Supports preparation of the Purchasing budget, follows the related actions plans and ensures their efficiency
Creates supplier Non Conformance Reports (NCR), tracks & evaluates supplier corrective actions using 8D and approves & tracks supplier action plans
Resolve quality incident using supplier QRQC methodology and develop suppliers to use this methodology
Collects relevant data & monitor and report the supplier's quality performance through the appropriate indicators
Defines and implements the quality assurance strategy for new components during sourcing process and ensure accordance with the Group's guidelines and IATF standard
Moderates and approves feasibility studies
Supports supplier sourcing decisions
Tracks and is responsible for timely PPAP delivery and approval
Schedules and conducts process audits at current and future supplier locations
Defines supplier quality KPIs, objectives and participates in the negotiation of Quality contracts with suppliers
Actively contributes to optimize Supplier Quality & Purchasing organization
Supports preparation of the Purchasing budget, follows the related actions plans and ensures their efficiency
Supporting business systems: SAP S4 HANA / TIS. Development of standards operational procedures, and policies for SAP environment
Diagnosing and solving software / configuration
Monitoring of daily EDI flow from business partners and corrects. Setup EDI with new customers
Preparing technical reports, memoranda, and instructional manuals as documentation of program development and integration
Training the end users
Analyze of user requirements, procedures and problems to automate processing or to improve existing computerized business systems
Studies of existing information technologies systems to evaluate effectiveness and developing new system specifications to improve production or workflow as required
Supporting business systems: SAP S4 HANA / TIS. Development of standards operational procedures, and policies for SAP environment
Diagnosing and solving software / configuration
Monitoring of daily EDI flow from business partners and corrects. Setup EDI with new customers
Preparing technical reports, memoranda, and instructional manuals as documentation of program development and integration
Training the end users
Analyze of user requirements, procedures and problems to automate processing or to improve existing computerized business systems
Studies of existing information technologies systems to evaluate effectiveness and developing new system specifications to improve production or workflow as required
Supporting business systems: SAP S4 HANA / TIS. Development of standards operational procedures, and policies for SAP environment
Diagnosing and solving software / configuration
Monitoring of daily EDI flow from business partners and corrects. Setup EDI with new customers
Preparing technical reports, memoranda, and instructional manuals as documentation of program development and integration
Training the end users
Analyze of user requirements, procedures and problems to automate processing or to improve existing computerized business systems
Studies of existing information technologies systems to evaluate effectiveness and developing new system specifications to improve production or workflow as required
Manage the design, development, and validation of the product/ product standards
Create the necessary technical documentation for each component and module in the projects (like CAD 3D-models, 2D-drawings, BOM, DVP&R)
Ensure respect of existing standards and specifications in the design work
Manage and in some cases perform calculations/simulations (like thermal performance, FEA, CFD) for optimization purpose
Develop, deliver and implement the necessary reliability tools, such as Lessons Learned, Design and Installation FMEAs, Functional Analysis, DVP&R and Design Reviews
Perform Value Analysis, DFA/DFM and Design To Costs
Initiate simulation-, test- and prototype requests
Creates supplier Non Conformance Reports (NCR), tracks & evaluates supplier corrective actions using 8D and approves & tracks supplier action plans
Resolve quality incident using supplier QRQC methodology and develop suppliers to use this methodology
Collects relevant data & monitor and report the supplier's quality performance through the appropriate indicators
Defines and implements the quality assurance strategy for new components during sourcing process and ensure accordance with the Group's guidelines and IATF standard
Moderates and approves feasibility studies
Supports supplier sourcing decisions
Tracks and is responsible for timely PPAP delivery and approval
Schedules and conducts process audits at current and future supplier locations
Defines supplier quality KPIs, objectives and participates in the negotiation of Quality contracts with suppliers
Actively contributes to optimize Supplier Quality & Purchasing organization
Supports preparation of the Purchasing budget, follows the related actions plans and ensures their efficiency
Creates supplier Non Conformance Reports (NCR), tracks & evaluates supplier corrective actions using 8D and approves & tracks supplier action plans
Resolve quality incident using supplier QRQC methodology and develop suppliers to use this methodology
Collects relevant data & monitor and report the supplier's quality performance through the appropriate indicators
Defines and implements the quality assurance strategy for new components during sourcing process and ensure accordance with the Group's guidelines and IATF standard
Moderates and approves feasibility studies
Supports supplier sourcing decisions
Tracks and is responsible for timely PPAP delivery and approval
Schedules and conducts process audits at current and future supplier locations
Defines supplier quality KPIs, objectives and participates in the negotiation of Quality contracts with suppliers
Actively contributes to optimize Supplier Quality & Purchasing organization
Supports preparation of the Purchasing budget, follows the related actions plans and ensures their efficiency