PRIMARY PURPOSE:The primary purpose is to work closely with operations and purchasing management to ensure a continuous process of improvement at all suppliers.Maintain supplier quality system and ensure provide good parts to Molex.DUTIES & RESPONSIBILITIES:1.Managing suppliers/Subcon ensure purchasing parts meet Molex requirements.2.Implement the supplier PPAP review for mass production.3.Key component qualifies and process audit for mass product.4.Lead problem solving related to supplier and/or subcontractors and action follow up. Release F QN for material issues and follow up in SAP.5.Resolve and handle PE case, MQR and block stock in time and handle claim issues related to supplier issues6.Implement supplier annual audit. Follow up the supplier quality performance improvement.7.Establishing and updating incoming inspection checklist.8.Involve in NPI project (ESI – Early Supplier Involvement) to support NPI team LOCALLY to conduct new supplier qualification, product, and process qua...