Supplier Quality Engineer

Overview

On Site
$40 - $50
Contract - W2
Contract - 12 Month(s)

Skills

APQP
Bill Of Materials
Corrective And Preventive Action

Job Details

Supplier Engineering Partner,Procurement Supplier Engineer (PHIAJP00002236)

Work Location: Murrysville Pennsylvania USA 15668

Duration: 12 months (04/01/2025 to 03/31/2026)

Contract Type: W2

Description:

Supplier Engineering Partner,Procurement Supplier Engineer - Responsible for achieving a state of high quality performance at our Supplier partners through the application and practice of Advanced Product Quality Planning ?APQP during the industrialization of Philips products/parts within the New Product Introduction ?NPI process. - Responsible for achieving a state of high quality performance at our Supplier partners and pursuing continuous quality improvement through the application of Quality Engineering practices on Philips products/parts/services procured from suppliers throughout the product lifecycle including sustaining change management - Actively driving reduction of Supplier caused Non conformance. - Working on end to end supplier development in terms of supplier Quality, delivery and Cost. You are responsible for Develop and deploy SE strategy in line with supply management and business strategy Deploy, set, assess and decide on the quality aspects in the Supplier Selection process Ensure that the supplier partners related risks (quality; delivery; cost) are controlled and mitigated Deploy and follow-up on the SE related KPIs towards the suppliers and SQ engineers Ensure the assigned supply base meets the Philips sustainability requirements Develop multiple supplier relations to involve key suppliers as early as possible Recommend strategic directions, policies and establish quality management directives Ensure the annual definition of the quality improvement plan (QIP) for strategic/preferred BOM suppliers based on business needs, ensure timely implementation Exercise judgement and influence on key procurement decisions (e.g. standards and policies, vendor selection, cost, contractual clause) within the team Accountable for making Additions/Changes/Deletion to Approved Supplier List. Analysis of defects for determining if supplier caused and then notified. Driving Supplier Corrective Action Report with key suppliers as the primary SE APQP plan development, execution, monitoring and control as part of Sustaining Changes. Supplier performance monitoring, reporting, improvement and development. Accountable for Supplier quality risk assessment and mitigation. Assess and coordinate Supplier Change Requests.,Hiring for the Process validation remediation project for a period of 2 years - Already included in AOP 2025 and approved by the HPM Business Unit

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