Provides proactive supplier engagement by supplying input for supplier selection (Supplier Scorecard), coordinating Special Process surveys after Supply Chain Management initiation, generating supplier inspection documents (PAI/SIP), participating in development and production milestone reviews (PDR, CDR, MRR, TRR, HAR, and PSR), and applying Risk Based Source and Receiving Inspection (RBSRI) methodology. In addition, support contract material‑transfer assessments and approvals, supplier Vender Request for Information or Change (VRICs), other QNotes, Failure Review Boards (FRBs), coordination of supplier status meetings, visit and audit scheduling, evaluation of Q‑Code removal, and SQM coordination items across suppliers, Receiving Inspection (RI), production centers, and ATLO.