How to innovate working ideas in corporate procurement work

Procurement innovation work ideas include: open source: expand the scope of suppliers and selection; reduce expenditures: reasonably and strictly control procurement costs; risk control: strengthen personnel risk awareness, conduct legal and risk control training, and strengthen the construction of risk control systems; standardization; enterprising.

Enterprise Procurement (Enterprise Purchasing/Business Purchasing/company procurement) Enterprise procurement is the most important and mainstream procurement in today's market economy.

Enterprises are the main body of mass production of goods.

In order to achieve the production of large quantities of products, it is necessary to purchase large quantities of goods.

The production of manufacturing enterprises is based on procurement as a prerequisite.

Without procurement, production cannot take place.

Enterprise procurement not only involves large quantities and a wide range of procurement markets, but also has particularly strict requirements on procurement activities.

He must conduct in-depth research on the demand varieties, demand quantities, and demand patterns of the entire factory, analyze and study many domestic and foreign suppliers, and conduct in-depth research and scientific operations on all aspects of the procurement process in order to complete the procurement task.

, Ensure the timely and appropriate supply of various materials required for enterprise production.

Supplier: refers to a legal person or other organization that can provide goods, projects and services to the purchaser.

Qualified suppliers: refer to suppliers who have been reviewed and determined by the company to be able to cooperate with the company through certain procedures.

Shopping requisition form: It is a document filled out by the demand department and submitted to the procurement center based on the items that need to be purchased. This document must be signed and approved by the department manager and other leaders with review authority.

Supplier selection inspection form: It is a form used to evaluate suppliers before establishing them as qualified suppliers of the company. Generally, the purchasing supervisor will inspect the suppliers and fill out this form. After completion, it will be submitted to the business manager and operations center director for approval.

Supplier Assessment Form: It is a form used to inspect the supplier's delivery on-time rate, quality and pre-sales and after-sales services every fiscal year. Based on the assessment, it is decided whether to continue to cooperate with the supplier.

Supplier termination report: refers to a report that a supplier proposes to terminate cooperation with it due to poor service, serious quality problems or unqualified assessment. This report is submitted to the procurement center by the relevant responsible department, and is filled in by the procurement supervisor and submitted to the level for approval.

Sampling inspection standards: This standard is a reference standard for inspection of purchased items. It is compiled by the technical department or other relevant departments and submitted to the purchasing center to be compiled into a volume.

Cargo inspection report: It is the goods acceptance department and personnel who inspect the goods and give an acceptance report and processing opinions on the purchased goods.