工作职责：
1. Conducting incoming inspection according to predefined control plan, release or reject the components according to the inspection result
根据来料检验控制计划实施来料检验，根据检验结果放行或者拒收零件；
2. Confirmation of quality problem with purchased parts
对采购件质量问题进行确认；
3. Initiate counteractions (special release, sorting, reworking，rejecting) in case of quality problem with purchased parts if it’s necessary
当出现采购件的质量问题并有必要时启动应对措施（特殊放行，筛选，返工，退货）；
4. Evaluation and tracking corrective and preventive actions from supplier,
评估及跟踪供应商采取的纠正和预防措施；
5. Initiating reclaim process to suppliers in case of NOK purchased parts found from production or customer,
当在生产过程中或者顾客处发现不合格的采购件时启动供应商索赔流程；
6. Incoming inspection control plan updating according to official servers
根据系统最新信息更新入口检验控制计划
7. Supplier quality performance data analysis