1、组织编制完善进货、供方管理的质量控制文件。 Compile/complete the purchasing, quality control documents of supplier management. 2、负责外购件首批认可及供方提交生产件批准工作。 Be responsible for the first recognition of external purchasing and external assistance products and supplier’s approval. 3、负责进货阶段发现不合格品的处理工作及定期对工检具的校验工作。 Find and deal with NON-confirming product in the purchasing stage,check the measurement tools regularly. 4、负责外购外协件质量改进（8D改善，月度分析，优先减少）工作。 Be responsible for quality improvement of external purchasing and external assistance products(8D improvement, monthly analysis, priority reduction) work. 5、负责供应商质量体系的开发，供应商质量考核及测量系统分析工作。 Be responsible for supplier quality system development, supplier quality assessment and measurement system analysis. 6、针对材料不良辅导外协及供方分析、改善。 For substandard material, analyze and improve supplier external assistance products. 7、负责质量保证协议的签订、供应商供货质量目标的签订。 Signed quality assurance agreement and supplier quality target.
