Support the implementation of process improvements to Corporate/Site/Division Supplier Initiated Change Request procedures and process.

Served as owner, execute, and maintain the electronic systems related to SICRs, and support data alignment (SICR Database & OnePLM SICR Library)

Challenge suppliers SICRs forms for completeness and accuracy. Discuss corrections to the form to guarantee a smooth assignment and execution of the change.

Own & Execute Supplier Initiated change request (SICR) submitted by Global Suppliers

Review Submitted SICRs and challenge suppliers for missing information & required deliverables for approving the change

Organize SCRB with Key Stakeholders and get Buy in for Type of change.

Review and Approve deliverables submitted by suppliers and coordinate with supplier for any corrections.