*Who we are:** We are the manufacturing brains behind successful companies.
*What we do:** Frigate is an On\-demand cloud manufacturing startup that helps OEM'S/ODM'S and
product/device companies identify right manufacturing vendors and leverage their existing capacities
to get their products manufactured.
*Key Accountabilities:**
To Prepare Overall QAP for Sheet Metal/Casting/Forging/IM/Machining considering sales/order documents such as orders, offers, customer specifications, internal standards and quality regulations as well as compliance with the functional specifications.
Identify, Evaluate and timely closure of 8D (DMR \- Defective Material Report) on the defect from suppliers.
Identify, investigate, and Resolve Supplier Technical issues related to product or process realization to have effective closures.
Implement measures to improve CAR/CAPA, Process efficiency and engage Team to achieve Goals for on time closures.
Work as a co\- coordinator between suppliers and internal Function Team and clarify requirements, eliminate confusion, and improve closure lead time and accuracy.
Audit, Evaluate, Monitor and Maintain the supplier performance and update the records at a timely interval.
Post order coordination (Expediting, Inspection, and shipping) activities for the purchase orders issued for the project, form purchase order placement to the delivery at site works in order to comply with specification, contractual requirements, and delivery terms.
Provide the post order service Information and documentation to the Project Manager.
Follow up approvals of documents/Drawing from Principal Engineers. Receive purchase order acknowledgement and execute on schedules from suppliers.
Organize a kick of meeting, pre\-inspection and technical meetings with vendors and review purchase order. Confirm uniform understanding and receipt of purchase order attachments, sub orders vendor documents and PO status.
*Educational Qualifications And Experience:**
B.E/Diploma – Mechanical from reputed University.
Overall, 3\-5 years of experience in the General Engineering Industry.
Minimum 3 \- 5 Years experience in Quality Control / Quality Assurance / Supplier Assurance
Confer with vendors, to coordinate production and shipping activities, and to resolve complaints or eliminate delays. Organizing expedited field visits to speed up deliveries.
Expedite final data dossier form vendor for the dispatches and ensure the quality and quantity requirements are met.
Verify vendor payment invoices with respect to PO terms and conditions. Vendors follow up regarding non\-delivery and back charges and assist the accounts department in problem invoices.
Maintain an expediting file, which would be used throughout the project period.
Encourage \& implement Continuous Improvement culture within the team \& at supplier end.