TRIGO

QA Engineer

• Assess suppliers manufacturing and quality processes through performing supplier audits following various standards depending on the type of audit.
• Lead and/or support MRB activities to achieve optimal disposition of non-conforming material and ensure that adequate corrective actions are implemented.
• Perform on-site supplier visits for root cause analysis and verification of corrective actions of supplier quality issues.
• Promote and facilitate the use of customer preferred techniques for continuous improvement such as Lean, Six-Sigma, Poka-Yoke, and Process Failure Mode and Effects Analysis (PFMEA).
• Facilitate the escalation of unresolved supplier quality issues within assigned projects and suppliers.
• Support suppliers in the evaluation of existing manufacturing or business processes, identification of opportunities for improvement, and development of solutions to optimize supplier performance using various problem-solving techniques.
• Provide technical guidance and assistance to suppliers to solve process and product quality issues and improve internal and outgoing quality performance.
• Develop and maintain detailed and accurate reporting of supplier performance and quality improvement progress.
• Report weekly and monthly on supplier progress to meet customer expectations.
• Undertake special projects as required.
• Develop and maintain strong relationships with internal and external stakeholders to ensure optimal performance.
• Communicate efficiently and effectively with all stakeholders to ensure timely and effective responsiveness to abnormalities.

Aerospace Supplier Quality Engineer – FAI Reviewer

Procurement

• Under general supervision and reporting to the to the Director of Operations, the Procurement Specialist is responsible for purchasing a high volume and variety of materials, supplies and services.
• Processes purchase requisitions in fulfillment of program supply chain plans and other procurement requirements.
• Ensures the timely and accurate placement of purchase orders.
• Coordinates all activities related to procurement of a commodity beginning with intent to purchase through delivery
• Analyzes the requirements of the commodity, including preliminary specifications, preferred supplier, and date commodity is needed
• Issues RFQ’s and PO’s and/or IDWA’s in accordance with company and government regulations.
• Solicits and evaluates proposals for the requested commodity
• Investigates and/or interviews potential suppliers to determine if they meet the specified requirements
• Advises team members or management on the appropriate supplier to be used.
• Negotiates the lowest possible cost for the commodity balanced against the optimum quality and schedule needs
• Implements purchase contracts that comply with company and government regulations
• Assures that the commodity is delivered on schedule, at the negotiated price, and meets the quality standards of the company
• Maintains timely control of orders, amendments, shipping notices, and other documents to assure accurate retention of records
• Coordinates appropriate methods needed to distribute commodity in a cost-effective manner
• Other duties as assigned.