QC部门助理

无需相关经验，应届毕业生优先

1，Inspection application collection. Check application list reasonable or not, make sure application chart format correctly.

2，Inspection application checking- whether factory pass audit or not and active respectively.

3，Inspection application arrangement. According to different QC location, ability, and arrange tasks reasonable.

4，Inspection application adjustment. Supplier may cancel, add, update inspection date, check and communicate with supplier accordingly.

5，Inspection application follow-up. Make sure QC did the inspection by following the arrangement list and correct if necessary.

6，Inspection application result recording. Any application will end in certain result like cancel, update, waiting for factory audit, wait for penalty/inspection fee, wait for Erin approval, or Red/Amber/Gree of inline inspection, Pass/Fail/CA of AQL inspection.

7，Inspection fee, penalty dealing , informing account department, follow-up and explain to account details when necessary.

8，QC reimbursement collection, checking-up and communication with QC team accordingly.

9，CN inspection ALL reports save-up respectively.

10，Myanmar factory inspection report save-up, record respectively.

11，TR Fail inspection report save-up respectively by comparing with CN inspection report and take record.

12，QC monthly weekly report collection, checking.