Senior Manager, Software Supplier Quality Assurance
Amsterdam, Noord-Holland, Nl
• Defining and updating of Global Software Supplier Quality Assurance processes. Including, but not limited to, Open Source suppliers, paid source suppliers, suppliers for specific infrastructure software, and software toolsets used in packaging / deploying of application offerings.• Adherence standards for control processes, procedures & systems, to ensure proper regulatory compliance• Setting/updating purchasing control requirements to software suppliers• Setting/updating classification of software suppliers• Supplier audits - ISO 13485; 21 CFR• Developing/deploying purchasing control processes, procedures & systems in compliance with applicable regulations• Ensuring integration and validation of suppliers and/or purchasing procedures with supporting IT and data applications for effective roll out• Participating in supplier qualification, audit, and assessment. This includes supporting and defending Philips in external and internal inspections/audits, and supporting the closure of regulatory compliance gaps at suppliers and supplier non-conformance's.• Participating in supplier selection process; maintain the Approved Supplier List (ASL) and documented evidence of evaluation records• Work with other Philips entities to ensure process / procedure roll-out / adherence, while also ensuring non-duplication of effort on said items.• Actively monitoring and reporting on supplier quality metrics, quality agreements with critical suppliers, and quality of supplier records and drives supplier quality management review with relevant stakeholders