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Product Sourcing

1, by the administrative procurement, financial officers and relevant departme nts to set up a supplier assessment team, has been archived suppliers assess ment;China Purchasing Agent, https://www.dongsourcing.com 2, the assessment team can increase the directory has been archived suppliers, and included in the assessment range; 3, through the assessment of the supplier will be as a fixed cooperation supp liers, in principle, each type of goods should have a master and a backup of two fixed suppliers; 4, with the fixed supplier can sign annual cooperation agr eement for the fixed supplier has been identified In principle, the purchase of goods is no longer inquired; 5, the assessment team for semi-annual and no


n-periodic assessment of fixed suppliers in order to achieve accurate assessm ent of product quality, price, delivery, service, semi-annual assessment should be issued assessment reports; 6, the assessment of non-compliance of fixed suppliers, in writing to issue a l etter to terminate the cooperation between the two sides. The company is lo cated in: Chapter IV Procurement staff management The first data management 1, After the goods are purchased in place, the buyer should provide approve d purchase requisitions, delivery lists, invoices and other related information a t the warehouse management handle storage procedures; 2, the buyer should purchase the project information archived registration, inc luding purchase requisition or request, supplier qualification and quotation, qu otation summary, etc., to ensure the completeness of the data; 3, the buyer is responsible for the purchase of the payment processing, in pri nciple, should be done on the moon. The company is located in: The second job responsibilities 1, in the procurement of commonly used items, the assessment team to asses s the supplier: the procurement staff is responsible for the procurement of th e development, documentation, and with the financial staff to verify the suppl ier quotation, while other members of the joint team on the supplier qualifica tion, service And supply of goods quality assessment, submitted to the "suppl


ier evaluation form" for approval, to determine the final fixed suppliers; 2. In purchasing other items, the administrative purchasing staff is responsible for making inquiry and quotation summary of the purchased items, making and submitting the summary list of quoted items, purchasing and ordering th e items after receiving the approval, and handling the receipt and storage of the articles by the using department.

Product sourcing  

Gy the administrative procurement, financial officers and relevant departments to set up a supplier assessment team, has been archived suppl...

Product sourcing  

Gy the administrative procurement, financial officers and relevant departments to set up a supplier assessment team, has been archived suppl...

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