PERSONAL SPECIFICATIONS/个人能力描述 1.College graduated or above. 大专或以上学历。 2.Minimum 3 years’ experience in automotive industry or mechanical industry. 3年以上汽车或机械行业工作经历。 3.Work pro-actively and have good pressure resistance. 工作积极主动、有较好抗压能力。 4.Well-known of automotive quality system such as IATF16949, VDA 6.3. 熟悉汽车行业质量体系知识，如IATF16949, VDA 6.3。 5.Familiar with PPAP, APQP, SPC, MSA, FMEA. 熟悉PPAP, APQP, SPC, MSA, FMEA五大工具。 6.Good experience of using statistical tools, knowledge of Minitab is preferred. 擅长统计工具，了解Minitab将被推荐。 7.Knowledge of fastening products and related process, such as cold forging, heat treatment, surface treatment, .etc. 了解紧固件产品及相关工艺, 如冷镦，热处理，表面处理等。 8.Good skill of communication in English. 良好的英文沟通能力基础。 DUTIES & RESPONSIBILITIES/任务和职责 1.Quality management of suppliers & sub-contractor / 供应商和外包商的质量管理 1)Responsible for supplier audit (with VDA6.3 requirement) according to annual audit plan and follow up corrective actions. 负责根据年度审核计划进行供应商审核(按照VDA6.3)，并跟踪改进措施。 2)Responsible for pushing suppliers to improve continually with 8D methods according to quality problems found in incoming inspection and in production. 负责推动供应商对进料检验和生产中发现的问题按8D方法进行持续改进。 3)Responsible for setting up annual quality target and evaluating monthly. 负责年度供应商质量目标的制定并按月进行评估。 4)Support FSS department for new supplier development and evaluation. Coordinate with FSS department to complete all documents preparation which related to supplier management requirement. 支持FSS部门进行新的供应商开发和评估. 与FSS部门合作完成所有与供应商管理的文件的准备。 5)Responsible for approval or rejection of PPAP supplier submission. 负责供应商提交PPAP的批准或拒收。 2.Quality management of customer / 客户的质量管理 1)Responsible for PPAP documents preparation according to customer requirement. 负责根据客户需求进行PPAP文件的准备。 2)Responsible for collection and disposal of customer quality complaints, and coordinate with FSS department and supplier to take corrective and improvement actions with 8D method. 负责客户质量投诉的收集和处置，与FSS部门和供应商合作运用8D的方法采取纠正和改进措施。 3)Responsible for preparation of customer audit, and coordinate with related department to take actions to close findings in the audit. 负责客户审核的准备, 并和相关部门一起采取措施关闭审核中发现的问题。 4)Responsible for data collection and analysis of customer complain monthly. 负责客户投诉的月度数据收集和分析。 3.Other duty assigned by superior. 其它由上级布置的任务。

成立日期：2006年 员工人数：250 注册资本（元）：1195万美金 年营业额（元）：