Ngân Hàng TMCP Quốc Dân NCB 3.3 ★

- Develop and implement supplier performance policies and procedures

- Conduct new supplier audits and evaluations

- Work with QC & ME teams to select and qualify new suppliers

- Monitor supplier performance and provide feedback and training as needed.

- Address with supplier for non-conformances with contractual requirements especially for 2 main requests: good quality, on time delivery.

- Supplier Performance weekly and monthly report.

- Conduct re-audit suppliers with highest failed rate based on supplier performance monthly report

- Organize training for subcon about quality standards/ quality system

- Monitor review and approve supplier documentation such as test reports and certifications.

- Internal audit/ external audit/testing.

- Raise CAPA to suppliers for any customer’s claim.

- Working on claim and customer audit.

- Communicate with related teams and suppliers to solve the issue of quality.

- Propose and conduct Continuous Improvement projects to help improve overall supplier performance.

- Keep relationship with suppliers to understand suppliers’ need

- Coordinates with Material Manager to prepare and update contracts and related documents as necessary.