Supplier Quality Engineer

Responsible of monitoring supplier quality performance of Johnson Controls Monterrey, oriented to reach good results to contribute in the KPIs of the Supplier Quality, reporting raw material issues received and notify to suppliers using the IRIS system to request strong Preventive and Corrective actions to prevent recurrence, improving quality of the supplier and reducing lost time impacting the productivity.

Responsible for initiate the PPAP process approval with suppliers when engineering changes are initiated, supplier movements (Locations or New Suppliers), saving projects initiated from procurement team, including New Product Introduction parts is required following the global procedures applicable.

Notify and document No Conformance material reported from production and incoming inspection process through IRIS system.

•Request 4D/8D responses on time and review the preventive and corrective actions received from supplier.

•Communicate supplier quality issues via email, schedule meetings to explain problem reported and stablish JCI expectations.

•Require Effective containment plan from supplier to do not stop production lines,coordinating replacements, reworks, sorting and disposition negotiated with supplier agreements.

•Request RMAs from supplier for Material rejections to return defective material to supplier, ensure shipments through Logistic team and notify traceability to supplier.

•Create SCB for all SMRR issued to supplier and request approval for charges with supplier according to Global Supplier Performance Standards Manual.

Responsible for MRP system movements for material rejected following the No Conformance Material procedure and request NCRs report evidence to maintain records in SharePoint.

•Responsible of follow up with suppliers to conduct analysis for root causes and commitment for action plan to prevent recurrence.

•Responsible initiate the Risk assessment with suppliers to design PPAP level and assign the Official PPAP and update documentation at Global SharePoint.

Ensure complete on time Task assigned in the YORK ECN system for Initial and Approval Stage of the PPAP Process and update system including approval or form submitted to suppliers.

•Monitoring Quarantine inventory to meet with Aging and Total Cost Reduction goal established on the Yearly performance.

•Recovery Credits for SCBs of the SMRRs issued to supplier, sorting, reworks,

containments with JCI Resources for No Conformance following the Global Procedures.

•Maintain Maple System updated for credits received from suppliers and provide accounts to use by AP team.

•Maintain updated Monthly Supplier Quality Performance presentation with TOP offenders and corrective action plan.

•Develop Inspection plans and guidance for incoming inspection process applicable for critical parts identified with Poor quality from supplier.

•Support to attend ISO 9000/2015 audits for incoming inspection process and provide guidance for internal or external audits.