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Responsibilities 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)來料檢驗(yàn)控制計(jì)劃實(shí)施來料檢驗(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 對采購件質(zhì)量問題進(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)采購件的質(zhì)量問題并有必要時啟動應(yīng)對措施（特殊放行，篩選，返工，退貨）； 4. Evaluation and tracking corrective and preventive actions from supplier, 評估及跟蹤供應(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)過程中或者顧客處發(fā)現(xiàn)不合格的采購件時啟動供應(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