QA Hardgoods – Jaipur/jodhpur

6 - 11 Years
Jaipur, Jodhpur

Job Description

1. Sampling Process
1.1. New Developments
1.1.1. New product development analysis and discussion with the concern merchant.
1.1.2. Share the call outs of the new sample with the Merchant & Vendor.
1.1.3. Take Sample follow ups with the Vendor.
1.1.4. Ensure vendor will be producing a separate counter for Indsource
1.2. Sampling Inspection
1.2.1. Conducting inspection of newly developed samples.
1.2.2. The counter sample for Indsource reference needs to be duly signed.
1.2.3. Incase of big furniture, 4 swatches needs to be developed for finish reference.
1.2.4. 4 finished swatches will be distributed amongst Vendor, Merchant, Q.A. & Buyer.
1.2.5. Fill in Sample Information Form and send it to the merchant and keep a hard copy of the same.
1.2.6. Submitting sample inspection report with proper / clear pictures to the concern merchant.
1.2.7. All call outs/concerns must be highlighted in the report with images explaining the concerns and to be shared with the merchant and the vendor.
1.2.8. Coordinate with merchant & vendor for dispatch of samples as per the requirements.

2. PPM
2.1. Once the order is placed with the vendor TNA Plan to be discussed with the vendor.
2.2. PPM meeting to be conducted for all articles on order.
2.3. Product analysis and discussion with the concern merchant.
2.4. All call outs/concerns must be highlighted in the report with images explaining the concerns and to be shared with the merchant and the vendor.
2.5. To advise recommendations if any to make the product production friendly.
2.6. PPM report for each article to be submitted to the concern merchant.
2.7. A separate PPM Report to be shared with the vendor.


3. Inspection
3.1 Inline
3.1.1. Inline Inspection to be conducted in presence of the counter sample
3.1.2. The shape, sizes of the raw pieces to match the counter sample
3.1.3. QA to make a call to the concerned merchant to check if hes not missed out any comments received from the customer during PP Meeting.
3.1.4. All concerns to be highlighted in the report. In case there is any call out observed in the Inline stage the same should be discussed with the vendor/ Customer to avoid last minute surprises at the time of final shipment.
3.1.5. All markings/ labeling to be approved by this time.
3.1.6. Reports to be submitted within 48 hrs from Inline inspection

3.2 Midline
3.2.1. A pre -midline to be conducted to check finish color on the articles and match the same with our approved color counter. The initial 3-5 pcs can be inspected.
3.2.2 Midline to be conducted on finished goods.
3.2.3 The shipment should be around 70% packed with all labels/ tags required.
3.2.4 Inline Inspection to be conducted in presence of the counter sample

3.3 Final
3.3.1 Final Inspection to be conducted with the signed counter kept at the vendors factory.
3.3.2 Call for an Invoice packing list from the vendor to cross check on the quantities.
3.3.3 Pull out random cartons for inspection.
3.3.4 The goods should be checked at AQL level, incase you find some flaws in first few samples, then more pieces should be checked.
3.3.5 All markings to be matched with the PO copy.
3.3.6 All the observations to be marked in the report along with Indsource recommendation on the same.
4 Reports
4.2 Inline- Reports to be in Indsource PPT format with all required details of the product ( Name/ item no/ size/ remarks )
4.3 Need close up images of the sizes/ and images showing complete raw material.
4.4 Reports to be submitted within 48 hrs from Inline inspection
4.5 Midline- Reports to be in Indsource PPT format with all required details of the product ( Name/ item no/ size/ remarks ) .
4.6 Images of all labeling and packaging to be included.
4.7 Reports to be submitted within 48 hrs from Inline inspection
4.8 Final- Reports to be in Indsource excel format with all required details of the product.
4.9 All the observations to be marked in the report along with Indsource recommendation on the same.

Salary: Not Disclosed by Recruiter

Industry:Export / Import

Functional Area:Other

Keyskills

Desired Candidate Profile

Please refer to the Job description above

Company Profile

INDSOURCE INTERNATIONAL

hr@indsource.net
Indsource International is a Buying / Liaison / Quality / Sourcing company with Head office in near New Delhi, India. We are a leading Buying Agency specializing in Home and Lifestyle products, including Furnishings & Textiles, Furniture, Lamps & Lighting, Giftware , Homeware , Bathware, Kitchenware, Seasonal gifts and Garments & Accessories.
We offer to the international customer, the entire gamut of products across all the regions of India/ China/ Bangladesh (Far East) and provide a one-stop-shop for the buyers needs for home and lifestyle products in Far East Asia.
www.indsource international.net
hr@indsource.net
View Contact Details+

Recruiter Name:Apoorva Yadav

Contact Company:INDSOURCE INTERNATIONAL

Telephone:01244889986

Address :607, Time Tower, M G Road, Gurgaon, GURGAON, Haryana - 122002,India

Website:http://www.indsource.net