1970-01-01Davis Companieshttp://daviscos.com/wp-content/themes/davis_theme/assets/images/logo.svgfull-time325 Donald J. Lynch Boulevard, Suite 201MarlboroughMA01752USAcustomer support[+800-482-9494][+508-481-8519]

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  • As an Equal Employment Opportunity Employer, DAVIS has reporting requirements which require us to invite employees to voluntarily self-identify their race/ethnicity. Submission of this information is voluntary and refusal to provided it will not subject you to any adverse treatment. The information obtained will be kept confidential.
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Supplier Quality Records Specialist

  • Specialty:

    Administrative
  • Title:

    Supplier Quality Records Specialist
    • City:

      Fort Worth
    • State:

      TX
    • Zip Code:

      76136-6969
  • Start date:

    07-21-2021
  • Status:

    Closed
  • Assignment Type:

    Contract
  • Job Id:

    59647

Description

Scope: The Supplier Quality Records Specialist will provide support to Quality and Project Managers ensuring that the required documentation for purchased product is available for review as needed and as required by department procedures and to support customer product acceptance.

Responsibilities & Tasks:

Provide support to Quality and Project Managers to ensure that the required documentation for purchased product is available for review as needed and as required by department procedures and to support customer product acceptance.

Management of Supplier Quality Records:

Organize, review for completeness, scan and upload product receivers for company 700 and 777 to SharePoint

Scan and upload Supplier approval records to SharePoint

Scan and upload Supplier FAI records to SharePoint

File and archive records according to department/company procedures

Retrieval of documents to support Production:

Research/retrieve documents to support shipping documentation.

Research/retrieve purchased product documentation to support production FAIs

Data entry:

Log/Route purchased product FAI records to appropriate Supplier Quality personnel for review

Log/Track source inspection reports to balance invoicing

Record source inspection results in Baan to support implementation of Baan Modules

Complete/monitor receiving rejection log

MRB – Return To Vendor Processing:

Assist MRB Chair in processing and expediting RTV material

Supplier Approval/Re-evaluation Research and Documentation:

Perform necessary research and build documentation package of data required to determine if suppliers are suitable for continued approval

Enter new Business Partners for standard items in Baan

Make needed updates to Business Partners in Baan

 

Other duties as assigned

 
DAVIS Companies partners with the top employers locally and nationally. They choose us because of our reputation for finding high quality talent, fast, but also our experience for evaluating and representing the best candidates in the marketplace.  We make every effort to provide updates and feedback to candidates at each stage of the process as we appreciate how stressful looking for a new role can be.  Apply today and experience “The DAVIS Difference”. 

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