评价完成后，将《供方定期评定表》传至运营总监或管理者代表提出审批意见。采购部应保存该文档，以便追溯。
After complete the evaluation, pass the records to Operational Director or Management Representative to give approval comments. Purchase department shall keep the record for traceability.
营销部在合格供方名单中选择采购物资，对合格供方执行动态管理。
A. The marketing department in the list of qualified suppliers in procurement of goods, the qualified suppliers on the implementation of dynamic management.
供应部负责外购、外协件的进货管理工作，对供方按要求进行调查、评价。
Supply Department should be in charge of management of purchased and outsourced parts and be in charge of evaluation of the suppliers according to standards.
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