Procurement center job responsibilities, procurement job responsibilities and content

The invoice and ticket for each purchase must be handed over, and the things to be bought must be found in advance to find the best place to purchase. Every time you want to buy something, you have to count it yourself.

The job responsibilities and contents of procurement are as follows:

1. Conscientiously implement the company's procurement management regulations and implementation rules, strictly procure the procurement plan, and reduce the backlog of materials and procurement costs in a timely, applicable and reasonable manner.

2. Familiar with and master the market, and select the best procurement. Pay attention to the collection of market information, timely feedback to the department leaders of the market and related information.

3. Strictly control the quality of procurement, and purchase and select samples for the quality inspection department to review and finalize. Actively assist relevant departments to properly solve the problems that will arise in the process of use.

4. Maintain good communication with suppliers, understand relevant information of the other party, and win-win cooperation.

5. Strengthen the cooperation with the acceptance and storage personnel, and have the responsibility to provide effective storage methods to prevent losses due to improper storage of goods.

6. Responsible for participating in the negotiation of new suppliers and the signing of contracts.

7. Always pay attention to inventory and sales, ensure that there is no shortage of goods, but also ensure the company's inventory turnover and the normal operation of the company's capital flow.

8. Responsible for the disposal of nonconforming products found in procurement activities and the handling of routine problems.

9. Responsible for the display and explanation of new products.

10. Responsible for the analysis and processing of monthly, quarterly and annual purchases, sales and inventories of commodities in the region.

11. Responsible for docking the group's sales work, follow-up of the supply of goods, first-class arrangement, and new product introduction.

12. Complete other tasks assigned by the leader.

Summary. Job responsibilities: 1. The preparation of the procurement plan is responsible for the preparation of the procurement plan according to the production, equipment, inspection and other departments and other departments, and the preparation of the matching procurement plan, and the organization of specific implementation to ensure the materials in the business process.

Job responsibilities: 1. The preparation of the procurement plan is responsible for the preparation of the procurement plan according to the production, equipment, inspection and other departments and other departments, the preparation of the matching procurement plan, and the organization of specific implementation, to ensure that the materials in the process of operation are not completed.

2. Materials: Responsible for the procurement of raw and auxiliary materials, packaging, spare parts, spare parts, office supplies, inspection supplies and fuel. Conscientiously do a good job in market research and grasp the situation of materials.

Timely procurement of all kinds of materials proposed in the material procurement plan, so as to be both reasonable and ensure quality. Responsible for the signing, management and implementation of various procurement contracts, and formulate corresponding management systems. Strictly implement the material system formulated by the enterprise, carry out procurement operations in accordance with the procurement principle, control the progress of materials according to the production arrangement, and realize the optimal management of logistics.

3. Warehousing and settlement of purchased materials: Botong is responsible for handling the customs procedures of Xiangshiyin after the arrival of purchased materials. Timely return of unqualified products.

4. Quality audit of the supply unit: participate in the audit of the quality management system of the supplier. Strengthen the management of material archives, do a good job in material information and intelligence, establish a solid and reliable material network, and constantly open up and optimize material channels.

Responsible for the transportation of the banquet and the formulation of various management systems for material procurement. Establish a reliable base for staring at Hu materials, and work with the quality management department and other relevant departments to do a good job in business evaluation, optimization and selection, relationship processing, etc. Make it on time, according to quality, according to the quantity of materials**.

5. Responsible for the early operation of the warehousing industry for the entrusted processing outside the enterprise. 6. Strengthen communication and cooperation with various departments in the enterprise, and deal with the coordination and balance of the management needs of various logistics sedan cars and unexpected problems in the process of production and operation. 7. Responsible for the first and second treatment of waste materials.

8. Complete other tasks assigned by the company's leaders.

The contents and responsibilities of the purchaser are as follows:1. Obey the distribution, obey the command, and strictly abide by the company's rules and regulations and relevant regulations.

2. Responsible for the procurement of materials and equipment of the company.

3. Responsible for checking the quality and quantity of purchased materials.

4. Have the right to reject purchase orders approved without the consent of the leader.

5. Responsible for handling the procedures for inspection and accounting.

6. Responsible for keeping the necessary original records of procurement work, doing a good job of statistics, and reporting regularly.

7. Be fully responsible for the work undertaken.

8. There should be a requisition form for the purchased materials and equipment and report to the procurement supervisor.

9. Assist you to do a good job in the procurement of materials.

10. Responsible for the formulation and adjustment of the commodity structure of the store.

11. Complete the company's indicators: turnover, gross profit, turnover rate, etc. Manuscript Oak.

12. Responsible for the classification and coding of this category of goods.

Responsible for the procurement of the company's materials and equipment, responsible for checking the quality and quantity of the purchased materials, and have the right to refuse the purchase order approved without the consent of the leader.

The work includes monitoring and complying with applicable laws and regulations, negotiating or renegotiating, managing contracts with ** parties, vendors and other representatives, monitoring the loading of goods to ensure that the goods arrive on time, and tracking of undelivered goods in case of problems with the loading of goods.

Procurement work content and responsibilities: responsible for the company's procurement work, including inquiry, signing procurement contracts, etc.; Follow-up and control of purchase order delivery; Verify the quality and quantity of purchase orders, as well as timely handling and follow-up reports of abnormal situations; Communication and coordination with suppliers on delivery time, quantity, etc.; Control the reasonable inventory of the company's materials.

Procurement refers to a series of behaviors and activities in which individuals or enterprises obtain products or services from the market as resources required by individuals or enterprises under certain conditions in order to meet personal needs or ensure the normal development of enterprise production and business activities. Purchasing the best suppliers who can provide these resources has formed a resource market. In order to obtain these resources from the resource market, they must be procured.

In other words, the basic function of procurement is to help people obtain the various resources they need from the resource market.

According to the business strategy needs of the enterprise, the procurement personnel formulate and implement the planning of the material acquisition of the procurement enterprise, through the analysis of internal customer needs, the external market, competitors, the first foundation, etc., on the basis of benchmarking comparison, set the long-term and short-term procurement goals of the materials, the procurement strategy and action plan required to achieve the goal, and find the appropriate resources through the implementation of the action to meet the comprehensive indicators of the enterprise in terms of cost, quality, time, technology and other aspects.

The role of procurement

The basic role of procurement is the process of transferring resources from the hands of the best in the resource market to the hands of users. In this process of dismantling and concealing losses, the first is to realize the transfer of the material entity of resources from the hands of the first merchant to the hands of users. The former is a commercial flow process, which mainly realizes the transfer of commodity ownership through the transaction of goods sold and equivalent exchange.

The latter is a logistics process, which is indispensable to realize the complete combination of spatial and temporal location of commodities through transportation, storage, packaging, loading and unloading, circulation and processing. Only when these two aspects are fully realized can the procurement process be considered complete. Therefore, the procurement process is actually the unification of the business flow process and the logistics process.