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谁能告诉我如何对供应商进行管理?[求助]

由于我从qe调到sqe,但是我不知道该如何去做,不知道哪位前辈能够指点我一二!谢谢!!!!
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pzx (威望:0)

赞同来自: hamsen0599

I was a SQE serval month before. So I think two points are very important.
One is sign an agreement with supplier before you buy sth from them. The agreement must cover the "specification',"AQL", "check tools","international standard",etc.
Two is sign a complain payment plan. Include the procedure and process,etc.
By the way,if SQE is a part of your purchasing department. You will have a hard work to do. Good Luck:-)

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