Report to M/PJ-PL director

Lead Task Force execution at suppliers in the US/MX, introducing TF methodology, coordinating activities for Purchasing and Business Units

Coordinate with purchasing technical functions (e.g., PQT/PQA/PMQ) at the supplier to remove bottlenecks, reduce recurrence, and develop local supplier base

Evaluate supplier performance daily/weekly/monthly (e.g., OEE, Scrap, OTD) and define countermeasures with clear agreements and timelines.

Report to Management/Steering Committees (SL2/SL3) with executive summaries covering KPI trends, progress, risks, delays, and corrective actions (daily/weekly/monthly rhythm)

Plan and lead open, transparent communication with supplier TF leaders and internal stakeholders; remove barriers (data, logistics, communication).

Identify and mitigate risks, track results, and drive decision‑making to keep the TF moving forward toward agreed milestones and targets.

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