- 目錄
第1篇 體系專員崗位職責(zé)任職要求
體系專員崗位職責(zé)
職責(zé)描述:
1.負(fù)責(zé)體系內(nèi)審的年度計(jì)劃制定與實(shí)施，流程研討，體系文件建立、修訂、執(zhí)行和稽查;
2.負(fù)責(zé)體系審核，從準(zhǔn)備資料到現(xiàn)場(chǎng)查核到不符合項(xiàng)的追蹤落實(shí);
3.組織質(zhì)量、環(huán)境體系管理評(píng)審并制定優(yōu)先改善計(jì)劃并完成有效性驗(yàn)證;
4.顧客滿意度監(jiān)視和測(cè)量;
5.體系培訓(xùn)(新員工入職培訓(xùn)、部門(mén)培訓(xùn)、體系文件培訓(xùn));
6.環(huán)境因素及危險(xiǎn)源識(shí)別和評(píng)價(jià)、重要環(huán)境因素控制方案;
7.標(biāo)準(zhǔn)/法律法規(guī)的收集和更新，進(jìn)行標(biāo)準(zhǔn)數(shù)據(jù)庫(kù)管理并完成合規(guī)性評(píng)價(jià)。
任職要求:1.本科及以上學(xué)歷，英語(yǔ)四級(jí)以上，一年以上制造業(yè)體系管理工作經(jīng)驗(yàn);
2.具備iso9001內(nèi)審員資格，熟悉各內(nèi)、外審核流程;
3.熟悉各項(xiàng)體系文件建立、修訂、執(zhí)行和稽查的操作流程;
4.具備良好的溝通協(xié)調(diào)能力，抗壓能力強(qiáng)。
體系專員崗位
第2篇 qmo specialist質(zhì)量體系專員崗位職責(zé)描述崗位要求
職位描述：
職責(zé)描述：
summary
?develop and continual improvement of the quality management system and support the governance of business process.
?ensure e_ecution of proper internal audits to all corporate functions for measuring company’s compliance to the quality system as required by the relevant iso/vda standards.
?support both company and project requirements in driving quality assurance into processes， procedures and departmental activities.
duties and responsibilities
(these are the positions essential duties and is not an all-inclusive list)
main areas of responsibilities are:
?ensure a proper quality management system based on the global one is in place and controlled in compliance with iso/vda relevant standards.
?participate in the development of the quality management system based on business processes and their continuous improvement.
?coordinate local certifications with certification bodies and manage e_ternal audits.
?ensure compliance to quality management system and related iso/vda standards by establishing and performing internal audits that measure the effectiveness of the systems; including management of local and cross-country audit plans.
?ensure that quality management system documentation is updated according to guidelines.
?ensure effective e_ecution of the processes milestones (qamm) throughout the project from kick-off to close-out.
?support qmo manager in the implementation of common quality methodologies， tools and information systems， their continuous improvement and alignment on best practices.
?support qmo manager in the monitoring of quality kpis， the analysis of results and the development and monitoring of improvement plans.
?assure lessons learned and nonconformity process are facilitated and driven back into the business processes for continuous improvement.
?responsible to identify and communicate quality general concerns and or issues to appropriate department.
?support continuous improvement activities e.g.， kaizen， 5s， si_ sigma projects， value engineering， lean manufacturing， etc.
knowledge & skills
?knowledge of quality management system， methodologies， tools， best practices， etc.
?knowledge of iso/vda standards principles within the scope of application.
?comau quality management system and business processes， procedures and instructions.
?iso 9001/vda 6.4 internal auditor certification.
?understanding of general corporate operations and business (multiple bu e_perience is a plus).
?quality philosophies – basic principles and practices
?management systems standards
?comau quality foundations
?quality kpi (key performance indicators)
?quality-specific it tools
?management system auditing skills
?supplier auditing skills
?general knowledge of wcm qc-pillar
?problem solving: defect analysis and prevention，
?reliability and risk management
?customer specifications (technical and regulatory)
?outline of product development process / milestones and quality gates management
?chargeback
behavioral competencies
?teamwork with cross functional teams
?communication skills， verbal， written and follow-up
?ability to interface in a multicultural environment.
?business awareness
?managing relationships
?communication
?personal organization
?change minded & driven
qualifications
?education :
obachelor degree in engineering required and organization and industry e_perience.
?previous e_periences
oa minimum of 3 years in quality assurance or process quality management e_perience in the automotive or allied industry.
oe_periences in engineering/manufacturing environment preferred.
?languages
oenglish: fluent
職位要求：
第3篇 體系專員職位描述與崗位職責(zé)任職要求
職位描述：
按照滾動(dòng)內(nèi)審計(jì)劃對(duì)質(zhì)量環(huán)境體系進(jìn)行滾動(dòng)內(nèi)審；
梳理與跟進(jìn)需要追蹤的各類審查后的問(wèn)題；
根據(jù)體系運(yùn)行情況對(duì)各類不適宜文件進(jìn)行必要的增補(bǔ)、修訂和編寫(xiě)；
準(zhǔn)備季度抽查的相關(guān)資料，按抽查計(jì)劃實(shí)施抽查活動(dòng)；
整理體系運(yùn)行監(jiān)測(cè)結(jié)果匯總表及需改進(jìn)項(xiàng)，追蹤“改進(jìn)項(xiàng)”；
協(xié)助內(nèi)審、外審及其他體系審核。
各類文件報(bào)表的管理；
部門(mén)交辦的臨時(shí)事項(xiàng)。
第4篇 質(zhì)量體系專員職位描述與崗位職責(zé)任職要求
職位描述：
1.本科學(xué)歷：藥學(xué)、生物技術(shù)或生物工程等相關(guān)專業(yè)；
2.兩年以上醫(yī)藥/醫(yī)藥包裝/醫(yī)療器械行業(yè)質(zhì)量體系管理經(jīng)驗(yàn)，參加過(guò)內(nèi)審和外部審核；
3.熟悉iso 9001、iso 13485、cfda、 gmp質(zhì)量管理體系，接受過(guò)iso13485 或iso19001的培訓(xùn)，具有內(nèi)審員資格；
4.熟練使用各種辦公軟件，如：sap， word， e_cel， outlook;
5.能流利的閱讀和書(shū)寫(xiě)英語(yǔ)；
6.文字表達(dá)能力強(qiáng)，能獨(dú)立建設(shè)、編寫(xiě)、匯檔體系文件；
7.認(rèn)真細(xì)致，良好的溝通能力和親和力，責(zé)任心強(qiáng)，有團(tuán)隊(duì)協(xié)作精神，良好的職業(yè)操守和敬業(yè)精神。
第5篇 體系專員崗位職責(zé)職位要求
職責(zé)描述：
基本要求：年齡25-35歲，性別不限。本科以上學(xué)歷，食品工程、生產(chǎn)運(yùn)作、工商管理相關(guān)專業(yè)。3年以上iso/haccp食品生產(chǎn)行業(yè)質(zhì)量體系建設(shè)經(jīng)驗(yàn)或管理經(jīng)驗(yàn)，接受過(guò)品質(zhì)管理、質(zhì)量/環(huán)境/安全衛(wèi)生體系認(rèn)證等方面的培訓(xùn)。熟悉iso、haccp標(biāo)準(zhǔn)，對(duì)水產(chǎn)行業(yè)的生產(chǎn)流程有一定的了解，敏銳的觀察力，良好的協(xié)調(diào)分析和解決問(wèn)題的能力，擅長(zhǎng)文件起草、表格設(shè)計(jì)、業(yè)務(wù)流程建設(shè)，能獨(dú)立完成體系文件編寫(xiě)，熟練運(yùn)用word/e_cel等辦公軟件。
崗位職責(zé)：
1) 協(xié)助品管部長(zhǎng)策劃、建立和完善公司iso9001，haccp質(zhì)量管理體系，貫徹公司的質(zhì)量方針和質(zhì)量目標(biāo)，編寫(xiě)、完善質(zhì)量文件和質(zhì)量記錄，并監(jiān)督其實(shí)施。
2) 監(jiān)督、記錄并分析公司各項(xiàng)質(zhì)量目標(biāo)的達(dá)成情況。
3) 及時(shí)收集質(zhì)量管理體系運(yùn)行的各種信息，定期報(bào)告體系的業(yè)績(jī)和改進(jìn)需求，為公司的管理評(píng)審提供信息支撐。
4) 定期對(duì)公司產(chǎn)品質(zhì)量相關(guān)部門(mén)進(jìn)行體系文件培訓(xùn)，并對(duì)文件的落實(shí)清苦進(jìn)行跟蹤、反饋與改進(jìn)。
5) 公司質(zhì)量管理體系文件的歸口管理崗位，負(fù)責(zé)文件的統(tǒng)一編號(hào)、標(biāo)識(shí)、發(fā)放、修訂、作廢等。
6) 負(fù)責(zé)執(zhí)行公司內(nèi)部審核工作，編制內(nèi)審計(jì)劃和內(nèi)審報(bào)告，對(duì)糾正預(yù)防措施進(jìn)行指導(dǎo)、跟蹤、監(jiān)督、驗(yàn)證。
7) 協(xié)助總經(jīng)理定期召開(kāi)管理評(píng)審會(huì)議，制定管理評(píng)審計(jì)劃、收集并提供管理評(píng)審所需資料，編寫(xiě)管理評(píng)審報(bào)告，對(duì)糾正預(yù)防措施進(jìn)行跟蹤。
8) 協(xié)助部長(zhǎng)配合外部審核機(jī)構(gòu)完成公司的體系審核和驗(yàn)廠工作。
9) 完成上級(jí)交辦其他工作。
崗位要求：
學(xué)歷要求：本科
語(yǔ)言要求：不限
年齡要求：不限
工作年限：3-4年
