建立供应商档案，记录相关供应商评审信息，并跟踪改进事宜。
Establishing provider file, recording the auditing information of the provider, tracking and improving.
根据采购需要，制定供应商评审计划，并组织按期评审，完成报告。
Drew out audit plan to the supplier according to purchasing requirement, and organize the audit as schedule, then finish the audit report...
供应商评审表共分三大项（采购、品保、工程），其下各有若干题目。
The evaluation falls in to three sections (purchase, QA and engineering), and there are some questions in each section.
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