ROLE RESPONSIBILITIES
- The reviewing of site purchase orders to ensure that the applicable requirements are met
- The control of on site and off site vendor inspectors
- The compilation of vendor inspection assignments packages
- The coordination and resolution of any nonconforming product Reviewing vendors QA/QC systems in accordance with contractual requirements
- The attendance at site and inspection procurement meetings
- Coordination of vendor quality approvals when required
- Ensure the verification of documentation and certificates for materials purchased by vendors
- Review of suppler quality plans against contract requirements
- Review procurement documents to ensure that quality requirement have been correctly translated into purchase requisitions and design documents
- Review supplier inspection procedures and personnel qualifications
- Review supplier material certificates
- Take part in supplier audit and surveillances
- Coordinate with the companies discipline engineers for the resolution of technical discrepancies
- Coordinate with management for quality improvements
- Issue of nonconformance reports
- Track all nonconformance reports
- Coordinate with the owners representative on all procurement issues
- Monitor progress of all purchase requisitions
Working Hours: Monday to Saturday, 9 am to 6 pm.
May need to work on Sundays if required.
