Position Overview
In This Role, Your Responsibilities Will Be:
Ensure items codification match with suppliers qualification and scope (ASL, ImPro) Nuclear Purchase orders check and approval before sent to suppliers in order to ensure PO content is conform to applicable requirements and standards. Check and approve suppliers final documentation (EOMR) Ensure EOMR availability in QA Docs data base (at final step) by tracking missing documentation and reminding suppliers. Ensure suppliers EOMR approval in order to authorize parts storage – In Receiving Inspection step – and Release of checked material certificates in the different systems (SAP, Oracle, eDocs, Docuware, and others) Support for Korschenbroïch and FCV France Certificate management, archiving, and digitalization Ensure nuclear safety and fight CFSI (Counterfeit, Fraudulent and Suspect Item). Management of faulty documentation and material non-compliances