Identify all the New Tooled End Items for the program including Multi-Party Agreements and directed tier 2 suppliers.
Represent and be supplier advocate in Cross-Functional Meetings
Develop program specific NTEI file containing pertinent part number information. Load and maintain program information in the eAPQP System (include late starters, design changes, VPP updates, etc)
Obtain site codes for each NTEI from Program Purchasing to initiate eAPQP Schedule A submission requests.
Lead Priority supplier selection using GPDS Priority filter, facilitate concurrence with PD (Product Development), Purchasing and Site STA (Supplier Technical Assistance) and notify suppliers
Lead Supplier Champion Process supplier selection using Supplier Champion filter, facilitate concurrence with PD (Product Development), Purchasing and Site STA (Supplier Technical Assistance)....