Before
- Check supplier status by hand for each buyer.
- Confirm revisions PO by PO.
- Dig through sent mail for proof of delivery.
an engineer who qualifies and monitors suppliers to make sure the parts and materials they provide meet a manufacturer’s requirements
You make sure what the plant buys will meet the drawing before it ships. You qualify and audit suppliers, approve first articles and PPAPs, and decide what quality requirements travel with each PO. When bad parts arrive, you're the one who asks why the PO let it happen.
Confirms approved status in both the QMS and the ERP, plus certificates, scorecard and open corrective actions.
Checks every PO line for the current revision and the right clauses from your clause library.
Sends the PO with drawings and full clause text at the right revision, and saves proof of delivery.
Spots expiring certifications and sends renewal requests with registry screenshots on file.
Supplier audits and what they found
PPAP, first article and material review decisions
Accepting or rejecting a supplier's root cause
Approving with conditions, and writing the clause library
Your ERP, QMS, supplier portals, inspection device exports, Outlook, Excel, SharePoint and Teams. Product →
purchasing
quality
See every supplier, procurement and quality workflow an agent can run for supplier quality engineers.
Supplier Quality Engineer workflow catalog 82 manufacturingNo prompts. No babysitting. No Integrations.