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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)來料檢驗控制計劃實施來料檢驗，根據(jù)檢驗結(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控制計劃 7. Supplier quality performance data analysis