某家用電器公司0701顧客提供產(chǎn)品的控制程序-產(chǎn)品策略(編輯修改稿)
2025-08-18 19:48 本頁(yè)面
【文章內(nèi)容簡(jiǎn)介】 售部辦理接收手續(xù)、交采購(gòu)物流部，由采購(gòu)物流部填寫送檢單，并附上顧客提供產(chǎn)品的質(zhì)量文件交質(zhì)量部。同時(shí)核對(duì)產(chǎn)品標(biāo)識(shí)、數(shù)量和記錄及相關(guān)文件歸檔備查。 At the arrival of customer supplied raw materials or parts, the Marketing Department shall clear receipt formalities and submit to the Purchasing Department. The Purchasing Department should fill in the inspection bill, attach the product quality documents and submit them to the Quality Department. Meanwhile, verify the product labeling, quantity and records, and file relevant documents for future reference. 質(zhì)量部對(duì)顧客物資進(jìn)行檢驗(yàn)和必要的核對(duì)， 并記錄將檢驗(yàn)結(jié)果反饋給采購(gòu)物流部 。 The Quality Department shall inspect and verify the customer supplied products, keep the inspection records in file and feed back the inspection results to the Purchasing Department. 采購(gòu)物流部對(duì)合格的顧客提供的產(chǎn)品辦理入庫(kù)手續(xù)， 交倉(cāng)庫(kù)管理。對(duì)不合格品應(yīng)辦理退貨手續(xù)或按不合格品控制程序辦理讓步接收申請(qǐng)。 The Marketing Department shall clear admission formalities for acceptable customer supplied products and put them in warehouse. The Marketing Department shall clear rejection formalities
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