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工作職責(zé)：
1. Conducting incoming inspection according to predefined control plan, release or reject the components according to the inspection result
根據(jù)來(lái)料檢驗(yàn)控制計(jì)劃實(shí)施來(lái)料檢驗(yàn)，根據(jù)檢驗(yàn)結(jié)果放行或者拒收零件；
2. Confirmation of quality problem with purchased parts
對(duì)采購(gòu)件質(zhì)量問(wèn)題進(jìn)行確認(rèn)；
3. Initiate counteractions (special release, sorting, reworking，rejecting) in case of quality problem with purchased parts if it’s necessary
當(dāng)出現(xiàn)采購(gòu)件的質(zhì)量問(wèn)題并有必要時(shí)啟動(dòng)應(yīng)對(duì)措施（特殊放行，篩選，返工，退貨）；
4. Evaluation and tracking corrective and preventive actions from supplier,
評(píng)估及跟蹤供應(yīng)商采取的糾正和預(yù)防措施；
5. Initiating reclaim process to suppliers in case of NOK purchased parts found from production or customer,
當(dāng)在生產(chǎn)過(guò)程中或者顧客處發(fā)現(xiàn)不合格的采購(gòu)件時(shí)啟動(dòng)供應(yīng)商索賠流程；
6. Incoming inspection control plan updating according to official servers
根據(jù)系統(tǒng)最新信息更新入口檢驗(yàn)控制計(jì)劃
7. Supplier quality performance data analysis