- Provide to PG or RO Sourcing Committee -conducting Supplier selection for projects recommendation on the Supplier capability
- proposed for sourcing inherent to the commodity he or she is responsible for in his or her region of operation
- Validate with purchasing network that VRFs are updated according to Group standards – and are containing especially (not
- exclusively), LLCs / Book of Defect / Commodity Check List and Design standards and SPPC Tracking Sheet
- Use SRM PQA module for all the project components
- Respect strictly the SQM (Supplier Quality Manual) and validate the deliverables
- Raise to Project Quality and Project Purchasing and Commodity Purchaser all technical issues encountered by the suppliers
- requiring a modification of the drawing, specification or VRF
- Validate PD and CA for incidents created by a supplier falling in his or her region of operation and the commodity in charge – in
- compliance with Group Standard reactivity : 24hrs / 5 days / 10 days
- Validate and propose closure for CSL1 and CSL2 requested to a supplier by a Valeo site falling in his or her region of operation
- and the commodity in charge or for RUCSL in case of new components
- Support Group Segment SQA Leader in the preparation of the Top Worst Suppliers meetings when supplier improvement is
- required
- Responsible for the key indicators for the scope of his or her region of operation and the commodity in charge :
- SISV approved before Valeo FDPR and 100% deviation before Valeo FDPR in case of delay
- CP incidents and C3M Incidents (C1 / C2 / Wr) for components in production
- Incidents recurrence
- PQA status granted on time
- Rejected YIS
- Responsible for rejected YIS recovery plan