Quality assurance

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。 6 Initiating escalation 发起问题升级处理程序。