Shenzhen Chive Electronics Co., Ltd.

Chive Electronics Co., Ltd.

1. Supplier Evaluation and Selection: Regularly audit and assess potential suppliers to ensure their quality management systems meet international standards. Select suppliers with good reputations and stable supply capabilities for collaboration.

2. Strict Procurement Procedures: Establish comprehensive procurement procedures, including strict supplier selection criteria, product quality assessment, and sample inspection, to ensure purchased electronic components meet quality requirements.

3. Quality Inspection and Testing: Implement thorough quality inspection and testing processes, including visual inspection, functional testing, performance evaluation, etc., to ensure that each batch of electronic components meets specifications and customer requirements.

4. Environmental Control and Storage Conditions: Establish appropriate environmental control measures, including temperature, humidity, and electrostatic protection, to ensure that electronic components are not damaged or contaminated during storage and transportation.

5. Quality Records and Traceability: Establish a sound quality record and traceability system, recording relevant information for each batch of electronic components, including supplier information, inspection reports, batch numbers, etc., to facilitate quality issue tracing and effective quality management.

6. Continuous Improvement and Feedback Mechanism: Establish a continuous improvement and customer feedback mechanism, regularly assess the quality control processes and effectiveness, take corrective actions promptly, and continuously improve the quality level of electronic components and customer satisfaction.

Meet Our Team:

1. Management Team:

• CEO: Leads strategic planning and decision-making, driving continuous company development.
• Executive Team: Heads of sales, procurement, finance, etc., supporting the CEO in managing various business functions.

2. Sales and Customer Service:

• Sales Team: Expands markets and maintains customer relationships.
• Customer Service Team: Provides pre-sales consultation and ensures customer satisfaction.

3. Procurement and Supply Chain:

• Procurement Team: Negotiates purchasing terms and ensures product quality.
• Supply Chain Team: Manages logistics and inventory for smooth operations.

4. Finance and Administration:

• Finance Team: Manages company finances and provides financial analysis.
• Administration Team: Handles personnel and office operations.

5. Customer Support and After-Sales Service:

• Customer Support Team: Handles inquiries and maintains good customer relations.
• After-Sales Service Team: Addresses post-purchase issues for customer satisfaction.

Chive Electronics Co., Ltd. adopts an organizational structure aimed at ensuring coordination and cooperation between departments, improving overall operational efficiency, and providing customers with high-quality products and services.