1. Initiating, coordinating and organizing the necessary rework and sorting in consultation with internal departments and the suppliers. 与内部部门及供应商协商，发起、协调并组织必要的返工和分拣工作。
2. Management of not conforming purchased and coordinate the further actions (e.g. rework, sorting, etc.) if necessary in Agreement with the head of the org.-unit 管理不合格的采购物品，如有必要，与组织单位负责人达成一致后，协调后续行动（如返工、分拣等）。
3. Collect the complaint related costs (e.g. in SAP/Q220 order) including all documents (e.g. invoices, test reports, etc.) 收集与索赔相关的成本（例如在 SAP/Q220 订单中），包括所有文件（如发票、测试报告等）。
4. Plan and conduct incoming inspection for purchased parts including documentation (e.g. in SAP) (considering input from QPD) 考虑来自质量产品开发部门（QPD）的意见，规划并实施采购零部件的进货检验工作，包括相关文件记录（例如在 SAP 系统中）。
5. Responsible to manage quarantine area of purchased parts 负责管理采购零部件的待检区。
