Job Description

Responsibilities: Supervise & Guide operators to perform their duties. Sample Inspection of new development parts & Artwork checking. NCR/ Lot Rejection data e-mail to all concerned & return to vendor. Maintain the rejection record of Al. Profiles vendor-wise. Ensure disposal of rejection within seven days. SST details send to QA HOD. Maintain Vendor NCR data. Timely Calibration of all measuring equipment & make reports. Supplier visit and MOM for quality issues. Maintain drawings of incoming parts. Maintain 5S in department & area assigned by PH. In-coming inspection of sheet metal Parts, Fasteners, springs, stickers, Labels, machined parts, etc. Prepare PPT for rejection parts & e-mail to the concerned buyer. Functional trial of incoming material. Rejection report to purchase. Requirements: Strong analytical and problem-solving skills Ability to work independently and as part of a team Excellent communication and interpersonal skills