- Coordinate and manage Nonconformities of supplier part in co-operation with the Regional and global Supplier Quality assurance Team and Claim Manager.
- Start Claim process and request action according 8D from supplier.
- Definition & decision on immediate action under consideration of the contractual requirements and internal demands.
- Tracking and evaluation of the action according 8D in co-operation with regional and Global SQA team.
- Monitor supplier performance in terms of KPI’s.
- Reporting supplier performance to regional and Global SQA team.
- Imitation of Cost of poor quality in co-operation with regional and Global PQA Team.
- Negotiation and agreement of cost of poor quality in cooperation with Sourcing and Finance.