.Responsible for monitoring supplier quality performance of Johnson Controls Monterrey, oriented to reach good results to contribute to the KPIs of the Supplier Quality, reporting raw material issues received and notifying suppliers using the IRIS system to request strong preventive and corrective actions to prevent recurrence, improving quality of the supplier and reducing lost time impacting productivity.Responsible for initiating the PPAP process approval with suppliers when engineering changes are initiated, supplier movements (locations or new suppliers), saving projects initiated from the procurement team, including New Product Introduction parts is required following the global procedures applicable.Notify and document non-conformance material reported from production and incoming inspection processes through the IRIS system.Request 4D/8D responses on time and review the preventive and corrective actions received from suppliers.Communicate supplier quality issues via email, schedule meetings to explain problems reported and establish JCI expectations.Require effective containment plans from suppliers to avoid stopping production lines, coordinating replacements, reworks, sorting, and disposition negotiated with supplier agreements.Request RMAs from suppliers for material rejections to return defective material to suppliers, ensure shipments through the logistics team and notify traceability to suppliers.Create SCB for all SMRR issued to suppliers and request approval for charges with suppliers according to Global Supplier Performance Standards Manual.Responsible for MRP system movements for material rejected following the No Conformance Material procedure and request NCRs report evidence to maintain records in SharePoint.Follow up with suppliers to conduct analysis for root causes and commitment for action plans to prevent recurrence.Initiate the risk assessment with suppliers to design PPAP level and assign the official PPAP# and update documentation at Global SharePoint.Ensure completion of tasks assigned in the YORK ECN system for initial and approval stages of the PPAP process and update the system including approval or form submitted to suppliers.Monitor quarantine inventory to meet with aging and total cost reduction goals established in the yearly performance.Recovery credits for SCBs of the SMRRs issued to suppliers, sorting, reworks, and containments with JCI resources for non-conformance following the global procedures.Maintain Maple System updated for credits received from suppliers and provide accounts to use by the AP team.Maintain updated monthly supplier quality performance presentation with TOP offenders and corrective action plans.Develop inspection plans and guidance for incoming inspection processes applicable for critical parts identified with poor quality from suppliers.Support to attend ISO 9000/2015 audits for incoming inspection processes and provide guidance for internal or external audits
