文档介绍：采购管理与稽核工作开展
关注细节,尊重数据
Based on three pillars 采购管理与核价从三方面开展
Management
管理
Follow up and Pursues
跟踪
Guidance
指导
采购管理与稽核
compliance Policy and Strategy
管理使符合程序和策略
Professional
Suggestion
专业意见
Pursues fulfillment
跟踪执行
Performance Increase 提高整体绩效
Management 管理 100
pliance to Procedure
确保符合管理程序和流程
Ensure adherence to corporate policy and strategy
确保符合集团制定的政策和策略
Bidding control
招标监管
Cost Control
价格控制
Supply and services contrasts administration
服务和供应合同归档
Bidding docs administration
招标文件归档
Ensure Control Administration
100-1 100-2 100-3
The purpose of Management is to promise operation be in control
管理的目的在于采购个环节操作可控
Pursue and Follow up 跟踪 200
Pursue Fulfillment of contract and PO
跟踪订单合同的执行
Follow up purchasing performance
跟进采购绩效
Follow up cost saving actual data
跟踪成本降低方案的实绩
PO/Contract Cost Saving Purchasing performance
200-1 200-2 200-3
The purpose of Pursue is to ensure effective executive ply, tracing real performance