1. Concentrate manpower in the designated receiving area according to the delivery note provided by the supplier, and carefully check the items in time;
2. If there is any problem with the quality of the goods, timely report to the buyer and notify the quality inspection bank for on-site treatment;
3. According to the contract number on the delivery note, search and check the item information on the erp system to generate the purchase note. If the product name does not conform to the specifications, notify the procurement processing in time, and then give the quality inspector inspection;
File the list directly and send it to the supplier at any time. I am an electronic IC supplier.