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PERSONAL SPECIFICATIONS/個人能力描述 1.College graduated or above. 大專或以上學歷。 2.Minimum 3 years’ experience in automotive industry or mechanical industry. 3年以上汽車或機械行業工作經歷。 3.Work pro-actively and have good pressure resistance. 工作積極主動、有較好抗壓能力。 4.Well-known of automotive quality system such as IATF16949, VDA 6.3. 熟悉汽車行業質量體系知識，如IATF16949, VDA 6.3。 5.Familiar with PPAP, APQP, SPC, MSA, FMEA. 熟悉PPAP, APQP, SPC, MSA, FMEA五大工具。 6.Good experience of using statistical tools, knowledge of Minitab is preferred. 擅長統計工具，了解Minitab將被推薦。 7.Knowledge of fastening products and related process, such as cold forging, heat treatment, surface treatment, .etc. 了解緊固件產品及相關工藝, 如冷鐓，熱處理，表面處理等。 8.Good skill of communication in English. 良好的英文溝通能力基礎。 DUTIES & RESPONSIBILITIES/任務和職責 1.Quality management of suppliers & sub-contractor / 供應商和外包商的質量管理 1)Responsible for supplier audit (with VDA6.3 requirement) according to annual audit plan and follow up corrective actions. 負責根據年度審核計劃進行供應商審核(按照VDA6.3)，并跟蹤改進措施。 2)Responsible for pushing suppliers to improve continually with 8D methods according to quality problems found in incoming inspection and in production. 負責推動供應商對進料檢驗和生產中發現的問題按8D方法進行持續改進。 3)Responsible for setting up annual quality target and evaluating monthly. 負責年度供應商質量目標的制定并按月進行評估。 4)Support FSS department for new supplier development and evaluation. Coordinate with FSS department to complete all documents preparation which related to supplier management requirement. 支持FSS部門進行新的供應商開發和評估. 與FSS部門合作完成所有與供應商管理的文件的準備。 5)Responsible for approval or rejection of PPAP supplier submission. 負責供應商提交PPAP的批準或拒收。 2.Quality management of customer / 客戶的質量管理 1)Responsible for PPAP documents preparation according to customer requirement. 負責根據客戶需求進行PPAP文件的準備。 2)Responsible for collection and disposal of customer quality complaints, and coordinate with FSS department and supplier to take corrective and improvement actions with 8D method. 負責客戶質量投訴的收集和處置，與FSS部門和供應商合作運用8D的方法采取糾正和改進措施。 3)Responsible for preparation of customer audit, and coordinate with related department to take actions to close findings in the audit. 負責客戶審核的準備, 并和相關部門一起采取措施關閉審核中發現的問題。 4)Responsible for data collection and analysis of customer complain monthly. 負責客戶投訴的月度數據收集和分析。 3.Other duty assigned by superior. 其它由上級布置的任務。

成立日期：2006年 員工人數：250 注冊資本（元）：1195萬美金 年營業額（元）：