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In cases where summary is "approved" (Approved), the Purchasing Department. Submit a query and evaluate the submitter (Supplier Assessment Questionnaire) to interested companies to complete the questionnaire and return to consider, in cooperation with the Procurement Division. That assessment should be performed carefully selected submitter (Supplier Audit Qualification) or more for the raw materials to produce the document requirements for raw materials (Raw Material Specification) by the quality assurance Department, senior Department head.
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