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Operations and QA Engineer

Summary

Develop and maintain ISO-certified quality systems, document SOPs, and drive process improvements to ensure operational efficiency and compliance.

Key Responsibilities

1. ISO Certification & Quality Management System

  • Lead and coordinate the company's preparation for ISO certification.
  • Develop, implement and maintain the company's Quality Management System (QMS).
  • Establish the required quality policies, procedures, processes, forms and records.
  • Conduct a gap assessment against the relevant ISO standard and develop an implementation roadmap.
  • Coordinate internal audits and support external certification audits.
  • Identify non-conformities and coordinate corrective and preventive actions (CAPA).
  • Monitor the effectiveness of corrective actions and ensure timely closure.
  • Maintain proper control of QMS documentation and records.
  • Ensure that relevant employees understand and comply with the company's quality requirements.

2. SOP & Process Documentation

  • Map and document key business and operational processes.
  • Develop and maintain Standard Operating Procedures (SOPs), work instructions, process flows and checklists.
  • Establish appropriate document-control procedures, including version control, approval and revision history.
  • Work with department heads and staff to ensure that documented procedures accurately reflect actual operations.
  • Identify gaps, duplication, inefficiencies and risks within existing processes.
  • Regularly review and update SOPs to reflect changes in operations, systems and regulatory requirements.

3. Operations & Process Improvement

  • Monitor operational processes and identify opportunities for improvement.
  • Analyse process performance using appropriate data and KPIs.
  • Investigate operational and quality issues and perform root-cause analysis.
  • Recommend and implement corrective and preventive actions.
  • Support continuous improvement initiatives to improve quality, productivity, efficiency and cost effectiveness.
  • Develop process controls to minimise errors, defects and operational risks.

4. Quality Control & Assurance

  • Establish appropriate quality-control procedures and inspection criteria where applicable.
  • Monitor quality performance and identify recurring quality issues.
  • Investigate internal and customer quality complaints.
  • Conduct root-cause analysis using appropriate tools such as 5 Why, Fishbone, Pareto analysis and 8D.
  • Establish and monitor quality KPIs.
  • Work with relevant teams to ensure corrective actions are implemented effectively.

5. Supplier & Customer Quality

  • Support supplier evaluation and quality monitoring.
  • Work with suppliers to resolve quality and process issues.
  • Assist in supplier corrective actions and follow-up.
  • Support the investigation and resolution of customer complaints and quality issues.
  • Maintain appropriate records relating to supplier and customer quality matters.

6. Training & Compliance

  • Develop training materials relating to SOPs, quality procedures and process requirements.
  • Conduct or coordinate employee training when new procedures are introduced.
  • Ensure employees understand and follow approved processes.
  • Monitor compliance and identify areas requiring further training or corrective action.

7. Management Reporting

  • Prepare regular reports on quality and operational performance.
  • Track key quality and operational KPIs.
  • Report significant quality issues, risks, corrective actions and improvement initiatives to management.
  • Provide recommendations to management based on process and quality data.

See also

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