Responsibilities:

  • Set roles and responsibilities - complete team.
  • Selects team and ensures correct resources are available at correct time.
  • Detail Understanding of Project / Program from Pre-RFQ to End of Production about cost, quality, quantity, timeline & system.

a) RFQ Details (Volume, RFQ Requirements, SOP, EOP, Standards, Quote Assumptions etc)

b) Customer specific requirements (APQP, PPAP, Program Milestones and their specific requirements.

c) Product Technical Requirements - Including but NOT LIMITED TO - Material, GD&T, Welding, BOP parts and their specific requirements.

  • Functional Requirements, End fitment @ customer/Tier#1, Coating details, Performance requirements, Structural requirements etc d) Customer specific and audit requirements (Timings in relation to program timing and requirements).
  • Detail understanding of CPMP system and its correlation to customer program timing.
  • Developing master program timeline meeting customer build milestone and showing CPMP gates.
  • Ensure CPMP gate timings set being met and are Green - 100% all-time 8 NO AIR SHIPMENTS / EXPEDITED Tooling - unless requested & paid by customer.
  • Assures tasks and procedures are sufficiently defined and followed (Change & feasibility process).
  • Agree, monitor and continuously improve change management system.
  • Assures project-based procedures meet desired outcome on a consistent basis.
  • Project status presentations to customer and Cosma as per agreed timeline.
  • Team conflict resolution.
  • Identify training for Team if required Assure correct tools are in place- server/ IT/ Computers etc.
  • Support the use of systematic FMEA for all planned processes assembly cells.
  • Responsible for project management budget.
  • Risk assessment and escalation as required.
  • Applies lessons learned and assures best practices are being utilized.
  • Feedback info from Project Sponsor and Steering Committee into team.
  • Track team performance to Cosma expectation - target tracking - customer-Investor-People Assure PO meet technical requirements.
  • Decide Blank size reduction and give back strategy.
  • Support team member if asked.

Authorities:

  • Modify program timeline based on the project need and approval from customer.
  • Approve various expenses in the project.
  • Get project status report from team members.
  • Define minimum standard documentation requirements. Audit and monitor all members for the same at regular interval.
  • Tracking and measuring team performance. Track customer specific target Status.
  • Lead coordination of team meetings - CIP and other supporting groups & customer.
  • Reporting management on project status and risk associated with projects.

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