一、体系工作职责如下： Responsibilities of the system are as follows:
1.负责质量体系的计划，建立，维护和改进； Responsible for the planning, establishment, maintenance and improvement of quality system;
2.负责组织策划公司内部质量体系审核，制程审核，管理评审，计划，报告，以及问题的跟踪直至结案；Responsible for organizing and planning the company's internal quality system audit, process audit, management review, plan, report, and problem tracking until the conclusion of the case;
3.负责外部审核前的准备和审核现场的协调，负责推动审核问题的整改与跟踪，确保审核问题及时有效关闭； Responsible for preparation before external audit and coordination on audit site, responsible for promoting the rectification and tracking of audit problems, to ensure that audit problems are effectively closed in time;
4.负责策划组织、准备客户现场审核及相关问题的跟踪解决，确保客户审核通过，相关问题有效关闭； Responsible for planning, organizing, preparing for customer on-site audit and tracking and solving related problems, ensuring that customer audit passes and related problems are effectively closed;
5.负责组织策划变更管控与跟踪； Responsible for organizational planning change control and tracking;
6.负责文件管控收发，工程变更的资料收集与汇总； Responsible for document control and receipt, engineering change data collection and summary;

二、供应商管理工作职责如下：
Responsibilities of supplier management are as follows：
1、制定来料检验指导书Completes incoming parts inspection instruction
2、相关检验手段的建立Sets up related inspection methods, guides
3、指导来料检验员对来料进行检验的准确度Guides inspector to check the incoming part correctly
4、对来料检验，生产线发生的来料质量问题进行分析Inspects incoming parts, analyzes incoming parts quality issues in production
5、对生产现场所发现的不良品及时进行区分隔离Segregates non-conforming raw materials/parts which detected on the production line,
6、改进措施和遏制措施的制定和追踪Establishes and tracks improvement action and constraint action
7、和采购和物料部门配合，组织供应商会议Works with purchasing and materials team, organizes supplier meeting
8、供应商不合格品的退货和相关索赔Deals with returning and claiming for compensation from supplier for reject parts
9、负责供应商SPPM指标的持续降低Be responsible for continuously decrease of SPPM indicators
10、对于客户现场及售后服务发现的属于供应商质量的问题进行分析,责任判断，供应商问题改进Analyzes supplier quality issues from customer plant and after sales service, judgment of responsibility, improvement of supplier quality issues
11、负责提供供应商供货质量业绩，并参与供应商业绩评估Be responsible for reporting supplier parts quality, and participates in supplier performance assessment.
12、对工作过程中所作的数据记录进行及时的归类和整理,并每月提交一份进货检验报告Collects and summarizes data and record. Submits monthly incoming inspection report.