CORPORATE DIRECTOR OF QUALITY

STEELSUMMIT HOLDINGS INC•Murfreesboro, TN

About The Position

The Corporate Director of Quality position is designed to assist operations, purchasing, and sales departments in the process of ensuring that our customers receive the highest quality product through the consistent application of our established quality management system.

Requirements

10+ years of work experience and leadership in Quality Management
5+ years of Senior Management/Director level management experience in quality management
In-depth knowledge and experience of ISO and IATF standards and quality management systems. To include process and work instruction development experience.
Experience in conducting internal and external audits, customer and supplier claims management experience.
Experience in developing, implementing and maintaining quality management systems, quality control/SPC procedures and practices.

Nice To Haves

Extensive flat rolled metals quality management experience strongly preferred
Automotive flat rolled metals quality management experience strongly preferred. To include quality management experience with automotive OEM’s, automotive Tier 1’s and flat rolled metals producers.
Lean manufacturing experience is preferred.
Bachelor’s degree in either Material Science, Metallurgy, Engineering is preferred
Relevant continued education in the field of Quality Management is preferred

Responsibilities

Responsible for the oversight and management of SSH, Magic Steel, and SGT Quality Management Systems and the third-party registration process.
Develop department strategy and vision to ensure adherence with customer expectations.
Oversee, motive, mentor and evaluate Quality Department’s employee’s performance.
Gather, analyze, and manage quality related data used for monthly Quality Council and Staff meetings.
Coordinate Org. Business Unit activities to standardize quality improvements throughout the company.
Head and monitor quality activities to ensure company’s products comply to quality standards.
Support and perform Quality Internal Auditors’ training to ensure continual staff of trained auditors.
Support the coordination and auditing of all required internal auditing, external (Customer and Third Party) audits as well as providing technical support for all QMS related activities.
Direct Quality Department operations provide education and train staff related to quality arena.
Support all Org. Business Units regarding all customer complaints and rejections.
Coordinate the collection of related samples and evidence and visiting customers when required for process / product inspections.
Provide general sales support, determine disposition of problematic or defective material, and support the claims process back to the mill / supplier.
Manage and support the internal and outside processor related rejected material process.
Coordinate of all documentation needed to aid in the mill/ supplier claim process, such as samples, pictures, inspection reports, and documentation of incoming inspection if rejected for rust or other transport damage.
Responsible for the timely disposition of defective material, as well as the related interim and final corrective actions taken.
Assists Sales, Operations and Purchasing with customer complaints and other general quality related issues, including corrective actions requested by customers.
Assist same departments with internal corrective techniques and follow through.
Track both internal and external corrective actions.
Monitor all material placed on hold at each Org. Business Unit for any quality reason and ensure that these issues are addressed in a timely manner.
Support the SSH Purchasing Group with Outside Processor quality system assessments, quality system audits and coordinating any required corrective actions affecting their processes.
Work with Purchasing to help define a processors available process routing, process capabilities and process limitations to ensure the products they procure for SSH’s can meet our customers specifications and expectations.
Responsible for working with Purchasing and Accounting to manage mill reject warehouses to ensure that rejected material is picked up in a timely fashion.
Review material discrepancies found upon receipt, in process and during final inspection to ensure that material meets purchase order requirements.
Collect defect descriptions and locations to facilitate group involvement in the decision-making process.
Review and approve material cross-applications as needed.
Review new and revised CPS’s and PPS’s.
Review and validate Invex purchasing specifications match customer standards and purchase order information.
Support Quality personnel responsible for producing and submitting customer PPAP’s as required.
Help with the submission of customer IMDS requests.