采购的职能（Purchasing function）
The functions of the purchasing department include:
1 、 grasp the purchasing information in time and keep good internal communication.
2. Investigate and control the supply channels of materials ud in production, and find the sources of material supply.
3. Establish supplier files and contact suppliers to avoid alternative suppliers in ca of emergency.
日本拉面4, according to the raw material market quotation, request the supplier quotation.
5. Evaluate supplier's supply price, material quality, delivery date, understand the market price trend of main material, make purchasing documents and materials needed for purcha.
juice怎么读6. Coordinate supplier's delivery schedule in accordance with purcha contract.
7. Assist quality department to check quantity and quality of incoming material.
8. Assist material control department to prevent and deal with waste material and scrap.
Purchasing management, teaching material, knowledge training
This chapter focus on the specific implementation steps and methods of plant purchasing, including preparation of purcha order plans, sorting BOM and documents, and issuing purcha orders,
To sign the agreement, and to track the contents of the contract, and also describes how to evaluate and manage the supplier, and gave a practical form for reference.
Section 1 basic contents and matters needing attention in purchasing
1 what are the functions of the purchasing department?
The functions of the purchasing department include:
(1) keep the purchasing information in good order and keep good internal communication.
(2) investigate and control the supply channels of materials ud in production, and find the sources of material supply.
(3) establish supplier records and contact suppliers to avoid alternative suppliers in ca of emergency.
(4) referring to the market price of raw materials, asking suppliers to quote.
(5) evaluate supplier's supply price, material quality, delivery date, understand the market price trend of the main material, make purchasing documents and materials needed for固执的意思
purchasing.accounting
(6) coordinate supplier's delivery schedule in accordance with purcha contract.
(7) assist quality department to check quantity and quality of incoming material.六级口语
(8) to assist the material control department in the prevention and handling of waste materials and waste materials.
2, what are the main functions and contents of the quality assurance agreement?
(1) the role of the quality assurance agreement:
The quality requirements shall be clearly defined by the supplier, and the quality requirements and inspection, test and sampling methods stipulated in the agreement shall be recognized and fully understood by both parties.
Ensure the quality of purchad products through cooperation with suppliers.
(2) requirements of the quality assurance agreement:
Quality assurance requirements should be approved by both parties to prevent future cooperation
美参议院 布林肯为国务卿The quality assurance agreement shall specify the methods and requirements of the inspection.
Quality requirements in the quality assurance agreement shall be considered in terms of cost and risk.
(3) quality assurance requirements in the quality assurance agreement may include the following:
start upProduct standards approved by both parties.
The quality management system shall be implemented by suppliers, and the supplier's quality system shall be evaluated by the third parties of the company.
(3) acceptance inspection methods of the company (including the determination of permitted level AQL)
smithySupplier submit inspection and test data record.
Full inspection or sampling inspection and test by supplier.
Specification for the inspection or testing according to the /.英语培训价格迈格森
The u of tools and equipment working conditions, clear method, equipment, conditions and personnel skills requirements.
3, what are the ways to reduce procurement costs?
The main ways to reduce procurement costs are:
(1) looking for more suitable suppliers.
(2) looking for materials that are more likely to be replaced.
(3) improve procurement techniques, such as increasing the quantity of purchas.
(4) improve the original design.
wedgwood(5) improve storage and transportation methods and reduce inventory
(6) standardize procurement.
4. What are the contents of the purchasing process?
(1) develop and implement procedures for controlling procurement quality to ensure quality control of products supplied by suppliers.
(2) ensure that suppliers understand the requirements of the purchad product accurately.
(3) ensure the procurement of qualified suppliers. The ability of each supplier to provide qualified products shall be reviewed.
(4) a clear quality assurance agreement shall be reached with the supplier, and a clear agreement shall be reached on the method of verification so as to ensure the uniformity of the verification results.
