Старший специалист по управлению поставщиками

в Baku Steel Company CJSC

О роли

  • Manage all aspects of PQQ, AVL and the entire supplier assessment process
  • Verify and track supplier’s accreditation, certifications, licenses (validity, applicability, appropriateness)
  • Preparation, lead, and coordination of external audits from PSCM Department (procedures and processes in line with ISO, API, and other standards.
  • Take the quality lead role in working with suppliers on existing process improvements to develop supplier’s processes, process validations and ensure the necessary process controls and documentation
  • Partner with Procurement team and other stakeholders on the development and approval of quality assurance agreements with suppliers
  • Lead in audit preparation to enable an Audit team to perform supplier audits. Conduct supplier quality system audits and follow up activities
  • Ensure Quality at the Source for selected Key Suppliers. Performing ad-hoc reporting on selected KPIs
  • Managing high risk (critical) suppliers’ performance and accounts, as needed
  • Perform Root Cause Analysis of non-conformances and lead implementation of corrective & preventive actions (CAPA). Manage main investigations (deviations and complaints) in partnership with technical team, Buyer, end user and suppliers to identify and follow root causes and CAPA’s, impact assessment
  • Perform supplier performance measurement activities to improve compliance & promote continuous improvements
  • Escalate suppliers/quality issues to Buyers and other stakeholders through appropriated escalation processes
  • Perform and/or support supplier quality system audits on request and assess supplier capability to meet product requirement specifications
  • Provide reports, data analysis and ensure flow of communication between internal stakeholders and external suppliers including following up on and resolving issues that arise
  • Conduct trend analysis on key performance metrics related to supplier’s nonconformities (NCR) as results of audits, complaints and receiving inspections
  • Lead Continuous Improvement of suppliers
  • Manage all aspects of PQQ, AVL and the entire supplier assessment process
  • Verify and track supplier’s accreditation, certifications, licenses (validity, applicability, appropriateness)
  • Preparation, lead, and coordination of external audits from PSCM Department (procedures and processes in line with ISO, API, and other standards.
  • Take the quality lead role in working with suppliers on existing process improvements to develop supplier’s processes, process validations and ensure the necessary process controls and documentation
  • Partner with Procurement team and other stakeholders on the development and approval of quality assurance agreements with suppliers
  • Lead in audit preparation to enable an Audit team to perform supplier audits. Conduct supplier quality system audits and follow up activities
  • Ensure Quality at the Source for selected Key Suppliers. Performing ad-hoc reporting on selected KPIs
  • Managing high risk (critical) suppliers’ performance and accounts, as needed
  • Perform Root Cause Analysis of non-conformances and lead implementation of corrective & preventive actions (CAPA). Manage main investigations (deviations and complaints) in partnership with technical team, Buyer, end user and suppliers to identify and follow root causes and CAPA’s, impact assessment
  • Perform supplier performance measurement activities to improve compliance & promote continuous improvements
  • Escalate suppliers/quality issues to Buyers and other stakeholders through appropriated escalation processes
  • Perform and/or support supplier quality system audits on request and assess supplier capability to meet product requirement specifications
  • Provide reports, data analysis and ensure flow of communication between internal stakeholders and external suppliers including following up on and resolving issues that arise
  • Conduct trend analysis on key performance metrics related to supplier’s nonconformities (NCR) as results of audits, complaints and receiving inspections
  • Lead Continuous Improvement of suppliers
Локация
Bakı
Опыт
Senior
Занятость
Полная занятость
Зарплата
Не указана
Опубликовано
10 сентября 2026
Дедлайн
9 октября 2026

О компании

Baku Steel Company CJSC
Iron and Steel Manufacturing · Baku
Все вакансии Baku Steel Company CJSC

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