I would like to know some information on procurement

What specific information do you want about procurement?

The normal operation of enterprises is inseparable from procurement, procurement and enterprise development are inseparable, at the same time, there are many first-class material-based enterprises, they also want to develop, so procurement information can be viewed in the first place?

The first method is to view the bidding information in the public resource trading center above the county level or **bidding**, but in this kind of ** information is only ** administrative unit issued procurement information, the amount of information is also large, in all kinds of mixed information to find in line with their own enterprise procurement information can be said to be very difficult. At the same time, there is also a lack of procurement information from other companies, and the amount of information is limited.

The second way is to check the various procurement information on the official websites of various large companies.

The third is to borrow third-party tools to query procurement information, such as the right bird to win the bid app, you can query the procurement information, whether it is the procurement information of the enterprise or the enterprise, there is everything in the app, just enter the keywords in the query bar according to the app prompts, and the app will automatically push the procurement information that meets the selected conditions. To a certain extent, it can effectively save manpower and material resources.

The above three methods can query procurement information, for the supplier and the purchaser is the most suitable is the right bird to win the bid app, users to join the platform high-quality business, so that more people can see their enterprises, to a certain extent, can increase the visibility of the enterprise, but also release supply and demand, so that users can get more business opportunities.

Summary. At the same time, the basic procurement process is attached for your reference: 1. The purchaser issues procurement information (procurement announcement or procurement invitation) and procurement documents; 2. Prepare and submit response documents according to the requirements of the procurement documents; 3. The purchaser reviews the response documents of the first businessman and preliminarily determines the winning candidate candidate (the number of successful candidates is less than the number of the first business that submits the response document, and the specific quantity depends on the situation of the procurement project); 4. The purchaser reserves the right to negotiate further with the selected candidates; 5. The purchaser determines the final selection of the first business, and issues a notice of the procurement result to all the first business that submits the response documents; 6. The purchaser signs a procurement contract with the selected supplier.

What are the documents filled in by the purchaser in the procurement.

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Hello, I'm glad to answer for you. The documents filled in by the purchaser in the procurement are: purchase order, purchase warehousing order, and purchase invoice. The main documents entered in the Procurement & Payable subsystem are: Purchase Order, Purchase Invoice, Payment Order, Purchase Warehousing Order<>

At the same time, the basic procurement process is attached for your reference: 1. The purchaser issues the cherry blossom purchase information (procurement announcement or procurement invitation) and procurement documents; 2. Prepare and submit response documents according to the requirements of the procurement documents; 3. The purchaser reviews the response documents of the first businessman and preliminarily determines the winning candidate candidate (the number of successful candidates is less than the number of the first business that submits the response document, and the specific quantity depends on the situation of the procurement project); 4. The purchaser reserves the right to negotiate further with the selected candidates; 5. The purchaser determines the final selection of the first business, and issues a notice of the procurement result to all the first merchants who submit the response documents late; 6. The purchaser of the code song file signs a procurement contract with the selected ** businessman. <>

Procurement information is to obtain the product information and inventory quantity to plan the purchase for future transactions. Procurement refers to an enterprise business activity that obtains products or services from the market as enterprise resources under certain conditions to ensure the normal development of enterprise production and business activities.

Procurement is not only a business flow process, but also a logistics process, its basic role is to transfer resources from the hands of the resource market to the hands of users.

In this process, it is necessary to realize the transfer of the material entity of resources from the hands of the first merchant to the hands of the user. The former is a business flow process, which mainly realizes the transfer of commodity ownership through the exchange of commodities and equivalent exchange. The logistics process mainly realizes the complete combination of spatial and temporal location of commodities through transportation, storage, packaging, loading and unloading, circulation and processing, etc., which is indispensable.

Extended Information: Procurement is a peripheral rather than a core business. Specifically, it is embodied in:

One-time purchase orders and purchase orders with repetitive needs, materials that need to be purchased locally and domestically (international organizations and procurement are more inclined to professional procurement business outsourcing), low-value, high-order frequency procurement, procurement with requirements for well-known brands, etc.

In the whole process of procurement activities, on the one hand, resources are obtained through procurement, which ensures the smooth progress of the normal production of the enterprise, which is the benefit of procurement;

On the other hand, in the procurement process, various expenses will also be incurred in the bridge stove, which is the procurement cost. We should pursue the maximization of the economic benefits of procurement, that is, to continuously reduce the cost of procurement, and obtain the maximum benefit with the least cost.

Procurement work is to serve production, and its task is indeed to provide raw materials and auxiliary materials that meet the three major conditions of quality, quantity and delivery time at the lowest total cost of procurement. 1. What to buy, how much to buy: formulate annual and monthly procurement plans, prepare procurement budgets, and report to superiors for approval before implementation.

2. When to buy, and at what frequency: grasp the company's production capacity and the first advance of various materials, and determine the reasonable minimum inventory of various materials, which can not only ensure production, but also minimize the occupation of inventory funds. 3. Who to buy from:

From the aspects of quality, assurance, delivery time, etc., select the right businessman, and pay attention to the situation of surviving the exclusivity. 4. What to buy: Confirm reasonable procurement through price comparison, bidding, etc.

If it is confirmed through negotiation, then it is necessary to understand the cost structure of the supplier. 5. Internal control system of procurement: In accordance with the principle of functional division of labor and mutual restraint, a set of procurement system has been formulated to eliminate fraud.

Second, as a procurement manager work focus Under normal circumstances, the procurement manager is not the specific executor of daily procurement matters, he is not a purchaser, he does a higher job than the purchaser, and takes on the work of procurement governance. Therefore, the work is to determine the direction and focus of the work of the procurement department; Determine the principles and processes of procurement and inspect and supervise; assessment of procurers; Ensure a good working atmosphere in the department; Responsible for the improvement of the overall work performance of the department; Communication and harmony between departments.

Purchasing information is to buy, and the notes at the time of purchase are recorded in the book of the goods that need to be bought. Shop as required.

Stroke order: apostrophe, point, point, pants apostrophe, horizontal, vertical, apostrophe, pinch.

Interpretation: Willing. From claws from wood. The oracle bone inscription is like a hand on the top and a tree and its fruit on the bottom. It means picking fruits and leaves from a tree with your hands. Original meaning: Gently pluck it with your fingers or fingertips.

Picking the weed, picking the weed, and the weeds also stopped. - Poetry, Xiaoya, Caiwei".

Select;. Although Rong is the last and the last is humble, what he says may be acceptable. -- General Knowledge of Information Governance

By extension, gathering; Collect.

In ancient times, there were officials who collected poems. ——Hanshu Art and Literature Chronicles

Another example: Cailan donated medicine; Absorbing; wide harvest and thin mining; More than 200 ore samples were collected; medicine collection; pearl diving; iron mining; gold mining; gas recovery; Oil recovery.

medicine collection; Name Multi-colored silk fabrics. Later, it was written as "color".

The clothes must be brilliant, and the food must be pure and pure. - Han S. Chao Cuo's "On Guisu Shu".

By extension, color. After writing "color".

I am prohibitive, all of them are dragons and tigers, and they are five colors. ——Dongchun Historical Records: Xiang Yu Benji".

Another example: harvesting (colored silk fabrics); Clothing (colourful clothes); Badges (flags, chariots and costumes painted with colorful patterns).

The rhetoric of the article. Prosperous and unfeeling, the taste must be tired. - Wenxin Carving Dragon".

Mental vitality or anger . Such as: elated.

Look; Look. Such as: style.

Jackpots, bets. Such as: head picking (bets. Picking: The dot color of the dice. Roll the winning dot color, called "Cai", "Cheers").

The materials purchased by the purchaser are based on timely, appropriate quality, appropriate price and appropriate amount.

The principle of the schedule of procurement, the benchmark schedule, the production schedule, the quantity basis of the purchase, the number of production plans, the quantity of inventory in the warehouse, the amount not included in the purchase order, and the number of defective production are the first remaining orders.

The basis for the specifications and varieties of purchased materials, and the product structure table (BOM) provided by the technical department. Material consumption rate, the qualification rate level specified by the enterprise. The principle of handling defective materials, the principle of incoming parts and materials is delivered; If the defective part of the project exceeds the part specified by the enterprise, it is necessary to increase the order quantity in a regular and timely manner.

Answer]: a, b, c, d, e

Procurement costs generally include transportation costs, loading and unloading costs, insurance premiums, packaging costs, reasonable damage to hail and lead during transportation, and selection and sorting costs before warehousing.