SupplierSourcingManagementProcess供应商开发管理流程.docx

文档介绍：Revised by BLUE on the afternoon of December 12,2020.
SupplierSourcingManagementProcess供应商开发管理流程
Change Hict impact按照对产品质量的影响程度对供应商进行分级。

Responsible for the order and delivery
负责订单业务及货期管理。
Responsible for the supplier payment
负责付款业务。
Manage all daily supplier supply issue
会同有关部门处理采购物资在使用过程中出现的各种问题。
Quality 质量部职责
A. SQE 供应商质量管理
Involve the potential supplier audit and sample verification
参与潜在供应商的推荐与合格供应商选择，负责对潜在供应商提供的样
件进行验证。
Responsible for potential supplier quality capability and system
负责对潜在供应商的质量能力及质量评审。
Responsible for supplier quality and quality agreement
负责向供应商提出质量要求，并在《质量保证协议》中向供应商明示。
Responsible to approve the potential supplier sample
负责对潜在供应商的生产件批准。
Responsible for non-conformitymanagement.
负责产品不符合项处理。
B. QC 检验员
Responsible for product inspection and report 负责产品检验报告。
Assist SQE on quality 协助供应商质量工作。
Engineering 工程部职责：
for all technical data and file. Release,recycle ,change and
confirm any technical data or file.
负责采购项目技术资料的编制及相关技术文件的发放、回收、更改，对供应商配套产品与图纸符合性进行确认。
Responsible for communication on technology and technical agreement
负责同潜在供应商进行技术交流，提出技术规范，并在《技术协议》中向供应商明示。
Supplier audit and evaluation process 供应商的审核与评估程序
Supplier selection 供应商选择
Supplier source from Internet ,exhibition，magazine