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Supplier Management

Procurement & Supply Chain

Key Production Raw Materials (Main Materials, Production Cassette)

Procure directly from the Original Equipment Manufacturer (OEM) or from qualified manufacturers/suppliers recognized by the OEM (with GMP, ISO certification).

Purchasing Process

Pre-purchase
Purchase
Acceptance
Warehousing

Pre-procurement Operations

  • Confirm Specifications
  • Find Manufacturers
  • Price Inquiry

Raw Materials

1. Warehouse Mgmt: Acceptance of Documents, Appearance, Quantity

2. QC: Random Inspection (Key Materials - Critical Items)

Can be stored after
passing inspection

Instruments & Equipment

1. Admin Procurement/Warehouse: Acceptance of Documents, Appearance, Quantity

2. Vendor Validation

3. User Department: Functional acceptance and applicability confirmation (Complete VP Verification Plan)

Can be activated after
passing inspection