... Approved Supplier List-By Item 认可供应商清单-货品序 Supplier Record 供应商记录 Supplier Price List 供应商价格列表 ...
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Evaluate, audit and analyze suppliers' capability. Assist supervisor to complete all the plan parameter of supplier and keep a record.
定期评估、审核和分析供应商能力、协助主管及部门负责人完成供应商计划参数的制订，形成记录并存档。
Does the factory review, determine and record the disposition of rejected raw material, i. e. Return to raw material supplier, Deviate to Use, Rework, Scrap?
工厂是否评估，确定和记录不合格品的处理。也就是退回供应商，降级使用，返工，报废。
Returnable packing materials: Responsible for customer and supplier returnable packing materials management and keep record accordingly for all in and out process.
循环周转包材：负责客户和供应商周转包材管理，并建立台账明细。
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