Senior Quality Assurance Specialist

Department: Corporate Planning, Assurance, and Governance Reporting to: QMS Manager Work Schedule: 5-day work week The Sr. Quality Assurance Specialist - QMS is responsible for ensuring compliance with ISO 9001 and other relevant standards by maintaining, improving, and implementing quality management processes. This role will involve conducting internal audits, overseeing document control, coordinating risks and process reviews, and facilitating continuous improvement initiatives to enhance operational efficiency and compliance across the organization. As part of the CPAG team, the role contributes to organizational governance, process efficiency, and service quality by ensuring that systems are compliant, measurable, and continuously improving. Quality Management & ISO Compliance Maintain and update the Quality Management System (QMS) in alignment with ISO 9001 standards, applicable corporate governance policies and other relevant regulations. Ensure that all department processes are documented, controlled, and consistently audited. Act as the primary liaison with certification bodies for annual surveillance and certification audits. Maintain documentation and reports related to QMS activities, including audits, non-conformities, corrective actions, and management review. Support corporate policy harmonization and procedure integration initiatives in alignment with CPAG. Internal Audit Program Design and implement the internal quality audit IQA schedule. Lead cross-functional internal audit teams, ensuring comprehensive evaluations of department processes. Track audit findings, corrective actions, and ensure follow-up closure in a timely manner. Identify opportunities for improvement from audit results, operational data, and feedback loops. Support Lean, Kaizen, or process standardization projects to improve efficiency and reduce non-value-added steps. Promote a culture of "Excellence through Discipline" and "Documentation Before Execution". Maintain a database of improvement initiatives and report measurable results to the QMS Manager. Assist in developing process performance dashboards for CPAG’s reporting to management. Conduct QMS-related awareness and training sessions to enhance employee understanding of quality standards and compliance. Develop "Process Champions" in each department to ensure QMS principles are applied consistently. Provide coaching on internal audit techniques, document control, and process standardization. Risk and BCP Maintain a business key risk register and ensure business continuity planning (BCP) processes are in place. Participate in risk-based audits and incident investigations when process gaps or compliance issues are identified. Support compliance reporting to management and regulatory agencies as required. Customer Focus and Service Quality Assist in monitoring and analyzing customer feedback, complaints, and satisfaction surveys. Coordinate with concerned units to ensure customer issues are properly logged, analyzed, and resolved. Use customer data to identify improvement opportunities that enhance service delivery and customer trust. Qualifications Bachelor's Degree, preferably Industrial Engineering or Internal Audit. At least three years working experience with an ISO certified organization. Proficient in documenting processes, workflows, and standard operating procedures. Knowledge of auditing standards and procedures. Ability to conduct comprehensive risk assessments through collaboration with relevant stakeholders. About FELCO At Firefly Electric and Lighting Corporation (FELCO), customer satisfaction is a commitment. Our mission is to elevate everyday experiences by providing accessible quality products and solutions that every Filipino deserves. We started in 2001, introducing innovative lighting and electrical products to the Philippine market. Over the past two decades, we have worked hard to build expertise and deliver quality products, reliable service, and trustworthy solutions through our brands — Firefly, Royu, ECOLum, and Herks. Today, we continue to fulfill our mission by entering into new categories and brands. We stay fully committed to meeting the evolving needs of our customers and the industry. We also partner with internationally-recognized brands and products such as Chint, ABB and DCK to provide our valued customers with a diverse range of high-quality products. Seniority level: Mid-Senior level Employment type: Full-time Job function: Quality Assurance and Accounting/Auditing Industries: Appliances, Electrical, and Electronics Manufacturing, Manufacturing, and Electrical Equipment Manufacturing #J-18808-Ljbffr