Location : Ludhiana | Exp. 5-10 Years | Salary : 5,00,000-7,00,000 INR Per Annum
Job Profile:
1. Assessment and checking of the incoming for ensuring quality checks of the products are maintained and adhered in the respective production process
2. Ensuring the all-incoming material received is of the right quality.
3. Responsible for creation of MIS reports in SAP of Incoming Material as received through incoming
4. Making MIS reports and data bases in regard to vendors/parties with respective non conformities.
5. Ensuring and completing manpower mapping as per requirements.
6. Ensure that quality Standards are complied by vendors as per Avon Quality parameters. In case, the material deviates standards, then reporting same to seniors.
7. Implement, and maintain a process wise product wise work or rejected reports to bring company’s Quality Management System and Policies into practice.
8. Analyzing the actual compliance of the Quality parameters point and Generate regular MIS.
9. Coordinate for Implementation of SOPs for inspection processes or any other related processes for ensuring good quality of all incoming material.
10. Supervision and monitoring of quality improvement programs, aiming to reduce the number of defects, wastage etc.
11. Supervision and Assessment of the incoming material for ensuring quality checks of the products are maintained and adhered in the respective production process.
12. Ensuring the all-incoming material received is of the right quality and at desired location.
13. Ensure that that quality standards are complied by vendors as per Avon Quality parameters. In case, the material deviates standard, coordinate with purchase to have discussion with vendors.
14. Highlight the changes found in the Quality parameters at any point to the Quality Head.
15. Implement, and maintain a process wise, product wise work or rejected reports to bring company’s Quality Management Systems and Policies into practice.
16. Analyzing the actual compliance of the Quality parameters points and Generate regular MIS.
17. Ensuring and handling dealer replacement in context with dealers/customers.
18. Coordination with vendors for in-house rejection and outside vendors rejection return.
19. Preparation and conducting quarterly reviews in regard to targets and actual with management under Management Review Process.
20. Coordinating and ensuring calibration of gauges and instruments as per timelines and requirements.
21. Timely follow up of pending reports of inspection on daily basis.
22. Responsible for handling the overall product’s quality control complaints/issues at shop floor level by providing effective solutions or information.
23. Follow up with respective internal Team or even vendor regarding any deviation from quality in the new material received and ensuring the same is corrected.
24. Advise, Assist and supervise the implementation of SOP’s for inspection processes or any other related processes for ensuring good quality of all incoming material.
25. Supervision and monitoring of Quality improvement programs, aiming to reduce the number of defects, wastage etc.
26. Ensure Inspection or Unloading of diesel, SKO, Finished Material, all types of sands, tiles, pipes and fire woods.
27. Ensuring and completing manpower mapping as per requirement.
28. Clearance of Inspection lot in SAP or Clearance of Vendor Bill on time same delivered to Accounts department.
29. Clearances of dealer returns and send to vendors or work shop inspection.