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工作職責：
1. Conducting incoming inspection according to predefined control plan, release or reject the components according to the inspection result
根據來料檢驗控制計劃實施來料檢驗，根據檢驗結果放行或者拒收零件；
2. Confirmation of quality problem with purchased parts
對采購件質量問題進行確認；
3. Initiate counteractions (special release, sorting, reworking，rejecting) in case of quality problem with purchased parts if it’s necessary
當出現(xiàn)采購件的質量問題并有必要時啟動應對措施（特殊放行，篩選，返工，退貨）；
4. Evaluation and tracking corrective and preventive actions from supplier,
評估及跟蹤供應商采取的糾正和預防措施；
5. Initiating reclaim process to suppliers in case of NOK purchased parts found from production or customer,
當在生產過程中或者顧客處發(fā)現(xiàn)不合格的采購件時啟動供應商索賠流程；
6. Incoming inspection control plan updating according to official servers
根據系統(tǒng)最新信息更新入口檢驗控制計劃
7. Supplier quality performance data analysis