• Contact with vendors to get information to pick up samples from factories
• Received Test request and Sample from vendor /Buyer
• lInstruct Log Ins staff to pick up the samples as agreement from vendors
• Send Test Request Form(TRF) to vendors and instruct and tranining them how to fill their information, test requested..in the TRF
• Make quotation as vendors request
• Check information on the TRF and submitted samples, make sure they match together and enough for testing.
• Contact vendor to check and get more information, clear information as testing programs
• Make Internal Check List form to asign test items based on test requested and testing
program for lab teams (Physical, Finishing Performance, Material and RSL)
• Make Sample Breakdown form to assign tested parts(on samples) which need to be performed RSL tests based on requirement of testing program
• Pass submitted samples, hard copy of TRF and related forms to testing labs & Reporting Team
• Prepare the sample and send to Subcontract if any
• Received and resolve if have any feedback from Vendor/buyer ( complain, update information , test method,..)
• Received feedback & request from Lab for testing ( ex: extra sample for testing, double check information...)