Primary Supplier Quality Point of Contact for LoB Q&AS
Support Major Subcontractor and Supplier Selections
Counterfeit Avoidance / Broker Risk Mitigation
PR/PO Management in P2P and associated Quality Flowdown
QA Support to Subcontractor Meetings/Subcontract Management Team
Work with sourcing to ensure effective sub-tier supplier management
Participate in QPT Meetings and/or Program Meetings
Identification of supplier quality requirements flow down (SOWs, PRs, POs). Implement Part Coding of Quality Data (ZQUALs)
Engage as a member of Proposal team, review requests for proposal, develop Supply Chain Quality BOEs and provide input to Proposal Team, Sourcing and QPM
Conduct Prime Contract Reviews as related to suppliers.
Understand New Designs, Technologies, Processes, Complexity Levels and Key Characteristics going to Suppliers as applicable
Utilize PRR, TTP, MRL to Assess Supplier Readiness Levels and Controls
Establish Source Inspection and Resource Planning
Identify Suppliers with High Risks Impacting Quality (RBAT, COMBAT)
Ensure Supplier Contract Requirements are implemented and verified
Work with SMEs to flow down FSP requirements for suppliers
Develop Supplier FAI Source and Receiving Inspection Plans
Participate in Supplier Drawing Reviews
Plan and Coordinate Supplier Special Process Surveys
Perform Receiving and Source Inspection Planning and Support
Implement monitoring and control of the Designated Quality Representative (DQR) Program and Supplier Performance
Conduct rhythmic supplier performance analysis and monitor trends. Identify recommended continual improvement initiatives to strengthen quality systems, processes and performance for at-risk Suppliers
Monitor quality control activities and systems at supplier facilities through surveillance, audits, incremental inspects, test, technical reviews and maintain feedback loops.
Participate in applicable forums to facilitate disposition of supplier non-conformances and support of supplier failure investigations through RCCA and issue SCARs as required. Determine impact on other product lines / designs
Ensure all applicable inspections are conducted at supplier.
Ensure all applicable inspections are conducted within Receiving Inspection.
Ensure that NCM is documented and controlled
Ensure that required supplier certifications and FAIs meet contract requirements
Status program management or other stake holders on various aspects of supplier quality performance
Evaluate supplier caused cost to determine level of financial recovery.
Maintain an Internal and Supplier Audit Program to ensure Compliance with Contractual, Regulatory and Quality Management System Requirements
Why Join Us
We believe that flexibility is the future of work. We are proud to offer the flexible 4X10 work schedule that support our employees diverse personal needs.
Seniority level
Entry level
Employment type
Full-time
Job function
Quality Assurance
Industries
Defense and Space Manufacturing
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