参与新供应商的评审，牵头组织新供应商的质量保证体系评定工作。
Monitor supplier quality performance and make supplier quality KPI report. Handling and following up on NCR incoming raw materials ;
Responsible for regularly holding supplier quality anomaly review meetings; Organize, supervise, and improve supplier quality; Verify improvement status.
Track supplier progress during the product development phase, timely resolution of issues to meet the company's product development and manufacturing needs
负责监控供应商的质量表现，形成周期报告。对供应商来料异常的处理和跟进；
负责定期召开供应商质量异常检讨会;组织、督促、供应商质量改进；验证改进情况
产品开发阶段的供应商进度跟踪，及时解决问题，以满足公司产品开发与制造需求。
Develop an annual supplier performance review plan, set up supplier evaluation/audit team according to business needs, and organize supplier performance review work
编制年度供应商业绩评审计划，根据业务需要组建评审小组，组织开展供应商业绩评审工作
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