- Summarized and follow up supplier audit (Annual audit,CQI audit)
- Monthly summary result of supplier defect rete and evaluation result.
- Summarized supplier quality Improvement activity.
- Follow up supplier PPAP.
- Follow up supplier PCR.
- Control supplier deviation reqest.
- Control supplier agreement to payment.
- Control supplier confirmation payment.
- Contact supplier when the problem occurs.
- Report of all problem and result of all operation to manager.
- Follow of all any a commander order.
- IATF16949, ISO14001.
ทำงาน วันจันทร์ - วันศุกร์ (และ 6 เสาร์ปฏิทิน/ปี) เวลา 08:00 - 17:00 น.