将法条/规范文件（.txt/.docx/.pdf）转为 Markdown。适用于用户要求“法条转 markdown”“pdf/docx 转 markdown”。处理 .pdf/.docx 时先检查是否已安装 mineru-ocr skill；未安装先引导安装，安装后优先用 mineru-ocr；仅在用户明确同意时再用本地回退方案。
Monitors ongoing risk signals and produces risk briefs for known vendors with QCC MCP integration. Activate for: supplier risk monitoring, vendor risk alert, supply risk, risk brief, supplier financial risk, credit rating downgrade, supplier operational risk, supplier compliance risk, geopolitical risk, Tier 2 risk, sub-supplier disruption, supply disruption, risk monitor, risk rating change, risk alert, distress signal, supplier news, country risk, supply chain resilience, CVA, administration, insolvency. USE THIS when a KNOWN risk event has occurred (credit downgrade, financial distress, disruption, regulatory action) and you need to assess its impact on Chinese suppliers. NOT for: classifying or scoring a vendor (use vendor-assessment), vendor onboarding or approval (use vendor-assessment), vendor Kraljic classification (use vendor-assessment), invoice processing (use invoice-reconciliation), carrier performance (use logistics-brief).
Classifies, scores, and evaluates vendors with QCC MCP integration for Chinese suppliers. Activate for: vendor assessment, classify vendor, vendor classification, Kraljic matrix, vendor tier, bottleneck vendor, strategic vendor, vendor review, supplier assessment, vendor onboarding, new vendor approval, vendor audit, annual vendor review, vendor scorecard, supplier evaluation, vendor qualification, approve vendor, vendor due diligence, vendor health check, vendor performance review, bottleneck supplier, vendor exit, risk profile of a vendor. USE THIS when the task is to CLASSIFY a vendor into a category (Strategic / Tactical / Commodity / Bottleneck), SCORE them across dimensions, or EVALUATE a vendor for onboarding/approval/exit. NOT for: ongoing risk signal monitoring or risk alerts (use supplier-risk), invoice reconciliation (use invoice-reconciliation), carrier performance review (use logistics-brief), spend category analysis (use spend-analysis).
合同审核技能，通过添加批注方式审查合同（不修改原文）。采用四层审核模型（主体核验、基础审核、商务条款、法律条款），生成结构化批注（问题类型、风险原因、修订建议），风险等级通过审核人名称编码，并生成合同概要、综合审核意见和Mermaid业务流程图（含渲染图片）。输出语言遵循合同语言。支持双模式企业核验：QCC CLI 用于主体信息核验（终端直连），QCC MCP 用于风险穿透预警（深度分析）。
开展法律检索、时效审查、法律备忘录写作、模板输出与结论快报。适用于按国别或法律领域分析问题、生成正式研究结果时。
当用户需要对合同进行中文审核、条款修订、批注说明、模板比对、风险识别，且最终要直接输出写有逐条批注和修订痕迹的 docx 文件时，使用这个 skill。典型触发包括：审核合同、修改合同、按模板优化合同、输出修订版、输出批注版、输出修订批注版、检查定义词、检查条款逻辑、检查格式、输出清洁版。**特别注意：默认交付物必须是直接可打开的 docx 逐条批注修订版，不先向用户阶段性输出 md 或 txt 征求确认；凡涉及修订和批注，一律通过直接操作 DOCX 底层 XML 写入，不允许切换为其他实现路径，确保 WPS 兼容性。**
中国法律尽职调查底稿与报告撰写工具。支持公司主体尽职调查的完整工作流： 项目初始化→底稿逐章撰写→完整性检查→报告生成。 涵盖10大调查板块（主体资格、股权结构、公司治理、核心资产、业务经营、 财税、劳动人事、债权债务、诉讼仲裁、其他事项）。 输出专业规范的尽调底稿（.md）和尽调报告（.md）。 Use when user says '尽职调查', '尽调', '底稿', 'due diligence', 'DD报告', '尽调报告', '法律尽调', or needs to write legal due diligence working papers or reports.