Supplier quality flow lead (h/f)

Description du poste

Safran est un groupe international de haute technologie opérant dans les domaines de l'aéronautique (propulsion, équipements et intérieurs), de l'espace et de la défense. Sa mission : contribuer durablement à un monde plus sûr, où le transport aérien devient toujours plus respectueux de l'environnement, plus confortable et plus accessible. Implanté sur tous les continents, le Groupe emploie 100 000 collaborateurs pour un chiffre d'affaires de 27,3 milliards d'euros en 2024, et occupe, seul ou en partenariat, des positions de premier plan mondial ou européen sur ses marchés. Safran est la 2ème entreprise du secteur aéronautique et défense du classement « World's Best Companies 2024 » du magazine TIME. Safran Landing Systems est le leader mondial des trains d'atterrissage, roues & freins, et systèmes associés, pour avions civils, militaires et hélicoptères. Saviez-vous que chaque seconde dans le monde un avion atterrit grâce à nos produits ? Envie d'évoluer dans une entreprise stimulante et bienveillante à taille humaine ? Nous recherchons avant tout des personnes créatives et engagées alors rejoignez nos 8000 passionnés ! Descriptif missionMagnitude/Scope of Responsibility: Ownership of Supplier Quality performance and improvement plans to support development of Supplier as per our business needs. o Manages and tracks completion of Corrective Action Requests (CAR). o Manages Suppliers' quality information and populates DK6000 with certification audit reports. o Supports Supplier queries and Request For Drawing Change (RFDC) submittals and tracks to closure. o Manages Supplier NCRs / Concessions and works closely with Incoming Inspection personnel to ensure supplier quality non-conformances are properly identified and resolved. o Follow up on Failure Analysis Report (FAR) and CAR submittals to closure and determine technical responsibility of the NCR / Concession. o Supports Supplier preparation and submittal of notice of escape occurrences and supports Program Quality with submittal to Customer. o Performs Certification audits at Suppliers and follow up on root cause and corrective action activity. o Reviews, Updates, and Creates audit checklists as required. o Supports Engineering investigations (liaison between Supplier/Engineering/Procurement/Purchasing) o Supports generation and validate information for various Company reports (ORM/CNQ/BSC/QIS/3rd party audits). o Performs Supplier Quality performance reviews with Suppliers and launch the "Amber" escalation letter when required o Supports daily QRQC Boards providing feedback and obtaining answers to identified issues. o Backup team members who are out of office. o Raise and Close Quality Notifications (Condition Of Supply Authorization (COSA)) in SAP as required by Procurement/Planning o Reviews and Updates SAP part inspection criteria (Delegation/ Dock to Stock/ Quality Control) for Incoming Inspection. o Manages Supplier Delegation training requirements.