Supplier review team: The Company shall establish a supplier review team. Its members shall be composed of at least one staff member of purchasing department (Abbr: PUR), responsible department and finance department (Abbr: FIN). The team shall be responsible for the qualification examination of all the new suppliers and daily follow-up and annual appraisal of existing suppliers. When necessary, main using departments and warehousing department may be invited to assist in relevant supplier review.
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Manage supplier, review and control outsourcing cost and delivery, manage and improve performance of outsourcing team continuously.
管理供应商，审核并控制外协成本和交货期，管理团队，不断提高团队的绩效。
Preparing daily and monthly quality reports and supplier performance reports for management team review;
完成日常和月度质量报告及供应商绩效报告以供管理团队参考；
Execute the supplier performance review to identify the potential supply issue and cooperate with sourcing team to improve the material availability capability.
开展供应商绩效评估以识别潜在问题，并协调供方一同提高物料利用能力；
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