- 目录
第1篇 体系专员岗位职责任职要求
体系专员岗位职责
职责描述:
1.负责体系内审的年度计划制定与实施，流程研讨，体系文件建立、修订、执行和稽查;
2.负责体系审核，从准备资料到现场查核到不符合项的追踪落实;
3.组织质量、环境体系管理评审并制定优先改善计划并完成有效性验证;
4.顾客满意度监视和测量;
5.体系培训(新员工入职培训、部门培训、体系文件培训);
6.环境因素及危险源识别和评价、重要环境因素控制方案;
7.标准/法律法规的收集和更新，进行标准数据库管理并完成合规性评价。
任职要求:1.本科及以上学历，英语四级以上，一年以上制造业体系管理工作经验;
2.具备iso9001内审员资格，熟悉各内、外审核流程;
3.熟悉各项体系文件建立、修订、执行和稽查的操作流程;
4.具备良好的沟通协调能力，抗压能力强。
体系专员岗位
第2篇 qmo specialist质量体系专员岗位职责描述岗位要求
职位描述：
职责描述：
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
职位要求：
第3篇 体系专员职位描述与岗位职责任职要求
职位描述：
按照滚动内审计划对质量环境体系进行滚动内审；
梳理与跟进需要追踪的各类审查后的问题；
根据体系运行情况对各类不适宜文件进行必要的增补、修订和编写；
准备季度抽查的相关资料，按抽查计划实施抽查活动；
整理体系运行监测结果汇总表及需改进项，追踪“改进项”；
协助内审、外审及其他体系审核。
各类文件报表的管理；
部门交办的临时事项。
第4篇 质量体系专员职位描述与岗位职责任职要求
职位描述：
1.本科学历：药学、生物技术或生物工程等相关专业；
2.两年以上医药/医药包装/医疗器械行业质量体系管理经验，参加过内审和外部审核；
3.熟悉iso 9001、iso 13485、cfda、 gmp质量管理体系，接受过iso13485 或iso19001的培训，具有内审员资格；
4.熟练使用各种办公软件，如：sap， word， e_cel， outlook;
5.能流利的阅读和书写英语；
6.文字表达能力强，能独立建设、编写、汇档体系文件；
7.认真细致，良好的沟通能力和亲和力，责任心强，有团队协作精神，良好的职业操守和敬业精神。
第5篇 体系专员岗位职责职位要求
职责描述：
基本要求：年龄25-35岁，性别不限。本科以上学历，食品工程、生产运作、工商管理相关专业。3年以上iso/haccp食品生产行业质量体系建设经验或管理经验，接受过品质管理、质量/环境/安全卫生体系认证等方面的培训。熟悉iso、haccp标准，对水产行业的生产流程有一定的了解，敏锐的观察力，良好的协调分析和解决问题的能力，擅长文件起草、表格设计、业务流程建设，能独立完成体系文件编写，熟练运用word/e_cel等办公软件。
岗位职责：
1) 协助品管部长策划、建立和完善公司iso9001，haccp质量管理体系，贯彻公司的质量方针和质量目标，编写、完善质量文件和质量记录，并监督其实施。
2) 监督、记录并分析公司各项质量目标的达成情况。
3) 及时收集质量管理体系运行的各种信息，定期报告体系的业绩和改进需求，为公司的管理评审提供信息支撑。
4) 定期对公司产品质量相关部门进行体系文件培训，并对文件的落实清苦进行跟踪、反馈与改进。
5) 公司质量管理体系文件的归口管理岗位，负责文件的统一编号、标识、发放、修订、作废等。
6) 负责执行公司内部审核工作，编制内审计划和内审报告，对纠正预防措施进行指导、跟踪、监督、验证。
7) 协助总经理定期召开管理评审会议，制定管理评审计划、收集并提供管理评审所需资料，编写管理评审报告，对纠正预防措施进行跟踪。
8) 协助部长配合外部审核机构完成公司的体系审核和验厂工作。
9) 完成上级交办其他工作。
岗位要求：
学历要求：本科
语言要求：不限
年龄要求：不限
工作年限：3-4年
