Following up vendors including: preparing "vendor profile", monitoring vendor quotation & production progress, & other related documents;

供货商跟踪包括： 制定<工厂评估表>、跟进供货商报价及生产进度、和准备相关档案资料；

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Should the vendor fail to follow the instructions in the RFQ, the customer can disqualify the quotation from the vendor.

如果供应商没有按照RFQ规定的要求报价，客户可以取消这个供应商本次报价的资格。

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