What does it mean for logistics providers to advance funds for procurement?

Advances from logistics providers.

What does sourcing mean? The so-called advance refers to the behavior that the enterprise plans to complete a certain task of the customer, needs to spend the cost to engage in certain operation activities, and needs to take out the funds to complete the operation activities before obtaining the income paid by the customer (activity cost + profit).

The most typical advance in the construction industry, for example, many housing construction contracts stipulate: payment according to the construction progress of the project; The meaning of this provision is: construction unit.

Instead of paying the construction unit first, the construction unit will build the house to a certain extent (such as building the first floor or the second floor、。。 knot), the construction unit will be based on the progress of the project.

Payment for the project. In this case, the construction unit must first come up with funds to build a house for the construction unit, and after the house is built to a certain extent, the construction unit can get the project payment paid by the construction unit; The behavior of the construction unit to take out the money to build a building for others is called an advance.

In the process of logistics activities, there are many aspects of capital advances. For example, if a transport enterprise undertakes a certain amount of freight business of a production enterprise (for example, transporting 15 truckloads of goods to other cities every month), according to the contract: the transportation payment will be settled at the beginning of the next month, so that the transport company must pay the gasoline fee and toll first.

Wait to complete the transportation task of 15 trucks of goods this month, and wait until the end of the month to settle the transportation income of the production enterprise. The behavior of transportation enterprises to take out their own money to complete the cargo transportation business for the production enterprises is called advance.

The meaning of advance procurement is that they first make an advance payment or something, and then in this case, there is a situation like this, and some words can be supported to avoid paying in advance.

The meaning of e-procurement of logistics providers is that, well, he transports it through such a procurement method of logistics, which is more convenient, and very fast and safe.

This sentence means that when logistics providers purchase goods, they first take the money to buy them themselves.

It means buying a batch of the store's main cushions, or something more expensive.

It should be that the merchant wants to rent the things purchased by the store, so we have to take the deposit to buy the things ourselves.

This is to show that in the process of procurement, logistics is advanced for procurement.

That is to say, he advances funds for procurement, logistics providers advance funds for procurement, and then pay for cash on delivery, right?

Logistics store self-procurement what does it mean to purchase the store is this store is focused. Drilling is logistical.

On the way, you can take over the money and take the serious senior procurement using all the procurement equipment that thinks this is still very busy with the project, so you can't divide it.

What does it mean for logistics providers to advance procurement, consult about logistics advance procurement** to inquire about the meaning of logistics provider advance procurement.

This is my general statement, this electromagnetic way needs to withstand a certain amount of financial pressure.

There should be a store in the purchase that he will sign the words of no arrears to get it, let him tell me about the certification and the construction effect of different projects, and it is very good to be scolded.

If you want to know this, you can mostly analyze the face to check this style of play, and this one can be found in this thing.

What does it mean to not store to purchase? I don't understand this, you have to ask the specialty, and the major is too.

There is a store to purchase materials, you can go to the specific way to pick up the goods.

How many times should logistics be purchased? Now let's see if there's a purchase in this?

This should be a useful thing, and according to the store, it should be a thing that is purchased by logistics.

Logistics advance payment is that the logistics company helps you send freight logistics (express) but does not charge the consignor the relevant fees, but the logistics company first pays out of pocket to help the consignor advance money, and then waits for the goods to be delivered to the destination and then collects the relevant fees from the consignor or consignee with the consignee's signature evidence.

In the process of logistics and transportation, there will be several other kinds of expenses such as collection of payment, collection of payment general logistics companies can do, that is, when the customer receives the goods, the payment of the shipper is collected before release, logistics companies generally charge a certain service fee, generally three thousandths.

If the customer wants to see the goods in order to pay the consignor, the consignor can choose to "wait for the notice to release the goods", that is, the goods are sent to the customer's designated destination first, the customer can go to the local warehouse to check that there is no error before transferring, and the consignor will notify the logistics company to release the goods after receiving the payment, and the logistics company will release the goods according to the instructions of the consignor.

1. Definitions:

That is, the logistics company helps you send freight logistics (express) but does not charge the consignor the relevant fees, but the logistics company first pays out of its own pocket to help the consignor advance money, and then waits for the goods to be delivered to the destination and then collects the relevant fees from the consignor or consignee with the consignee's signature evidence.

Second, logistics advance accounting:

1. If the freight is borne by your company, when your company receives the VAT invoice issued by the logistics company, it will make accounts according to the invoice.

Borrow: Selling Expenses - Shipping Costs.

Debit: Tax Payable - VAT (Input Tax).

Credit: Bank deposits (or accounts payable).

2. If the freight is borne by the buyer, the logistics company should issue an invoice to the buyer, and your unit receives the invoice and makes an account according to the copy of the invoice.

Debit: Other receivables - advance freight.

Credit: bank deposits, etc.

3. Your unit will provide the freight invoice to the buyer, and borrow bank deposit when recovering the advance freight from the buyer.

Credit: Other Receivables - Freight Advances.

That is, the logistics company helps you send freight logistics (express) but does not charge the consignor the relevant fees, but the logistics company first pays out of its own pocket to help the consignor advance money, and then waits for the goods to be delivered to the destination and then collects the relevant fees from the consignor or consignee with the consignee's signature evidence.

Logistics and procurement are two different concepts, but they are closely linked. For example, the procurement department needs to confirm the number of goods to be purchased, so the quantity to be purchased is provided by the logistics department. The purchasing department is responsible for finding the best business to order, and how to distribute the goods after they come back is also arranged by the logistics department.

As for what goods are missing, how much is in demand, the date of demand, etc., it is necessary for the logistics department to notify the purchasing department to order.

Purchasing is all about selective purchasing. That is, it is necessary to choose the right businessman and the right one to purchase qualified materials.

Logistics, to put it simply, logistics is the circulation of goods. However, with the development of the economy, logistics is not only the circulation of commodities itself, it refers to a very wide range, including commodity transportation, storage, distribution, loading and unloading, storage, logistics information management and a series of activities.

Dear landlord:

In layman's terms: it is enough to buy things that the company or organization needs, including various aspects, such as office supplies, ingredients, etc.

Good luck with your progress.

Looking forward to your adoption, thank you.

Purchasing, in layman's terms, is buying things! Source theoretically refers to the enterprise in.

BAI obtains products or services from the DU ** market as a corporate DAO under certain conditions

Resources to ensure the normal development of enterprise production and business activities. It refers to a business activity in which an individual or unit obtains products or services from the market as its own resources under certain conditions, in order to meet its own needs or ensure the normal development of production and business activities. Procurement is a process in which an organism of a commercial nature seeks to ingest it from outside the body in order to maintain normal functioning.

It is divided into two parts: strategic procurement (sourcing) and daily procurement (procurement).

Buying something in a department in the company.

One sentence answer: at the right time and in the right place with the most suitable ** the most suitable quality to obtain the product or service that the organization or individual needs.

Buy what you want to buy ...

It is illegal to advance ** to purchase goods.

First, the advance business itself is a large credit loan.

Second, it is possible for individuals to be administratively punished or even criminally liable for the crime of illegal business operations, professional money lenders, and routine loans, and the state has also promulgated relevant identification standards, but in practice, individuals who do capital advance business will also make relevant responses in accordance with existing laws to avoid risks, just like the position of the shadow will change with the change of the position of the sun.

Procurement and logistics are interrelated For example, how many goods to purchase need to be purchased need to be confirmed by the logistics department The number of purchases is provided by the logistics department and the procurement department is responsible for finding the best business to order After the goods come back, the distribution is also arranged by the logistics department What goods are less, how much is needed, and the date of demand This is to notify the procurement department to order

1. Logistics and procurement are important parts of the first chain; Procurement belongs to the business category, logistics belongs to the actual operation category, and the categories and scopes of the belongings are different;

2. The relationship between procurement and the first chain is just like lips and teeth, procurement is an important business behavior that almost every enterprise must face, if the implementation is not in place, the entire first chain will not move, so to make the entire first chain maintain coordination, we must start from procurement;

3. Logistics services will be used in procurement, and the logistics department will provide a series of logistics services such as transportation and storage for the procurement department;

4. Procurement is a very important part of the first chain management. According to statistics, production-oriented enterprises must use at least 50% of sales to purchase raw materials and parts, and in China's industrial enterprises, the procurement cost of various materials is as high as 70% of the company's sales cost. It's clear that procurement is definitely the "most valuable" part of a business's cost management.

The reduction of costs not only means the improvement of profits, but also the opportunity of enterprises to reduce the selling price of products to enhance market competitiveness, so as to improve the final profitability of the entire chain. In addition, the speed, efficiency and execution of orders will directly affect the customer service level of the enterprise.

Procurement refers to the economic activity process in which logistics enterprises obtain marketable commodities through equivalent exchange in order to achieve their sales goals, fully understand the market requirements, and use appropriate procurement strategies and methods according to the company's operating capabilities. It includes two aspects, on the one hand, the procurement staff must take the initiative to respond to the needs of users, on the other hand, but also to maintain a mutually beneficial relationship with the best business.

The main forms of procurement are as follows:

1) Centralized and unified purchase by the retail enterprise manager or special commodity procurement department is fully responsible for commodity procurement, each commodity department is only responsible for filling in the order form and sales. Centralized and unified purchasing has many advantages: Cost savings, and a small number of people are responsible for store-wide purchasing.

Unified use of funds to save costs. Preventing the purchase channels from being too fragmented can obtain the advantage of discounts for large quantities. It is conducive to the commodity departments to concentrate their efforts and do a good job in the service of commodity sales.

Of course, there are also shortcomings in centralized and unified purchases, such as the disconnection between purchase and sales, the out-of-stock of goods, the increase in internal allocation procedures, and the inconvenience of internal circulation of goods. Therefore, it is necessary to strengthen the planning of commodity procurement. The centralized and unified purchasing method is suitable for small and medium-sized retail enterprises, and it is not suitable for large enterprises.

2) Decentralized and independent purchase This method is that each commodity department is directly responsible for the procurement of goods, and the retail enterprise only controls the overall balance, and adjusts the allocation and use of funds according to the sales status of each commodity department. Advantages of decentralized and independent purchase method: Each commodity department understands the sales dynamics of the department and understands the preferences of consumers, which is conducive to organizing the distribution of goods in a timely manner and saving time.

It is conducive to accelerating capital turnover and improving business efficiency. Give full play to the initiative and enthusiasm of each product department and salesperson. Of course, this way of purchasing also has defects and deficiencies, such as:

The procurement business is relatively scattered, which is not conducive to unified management. It is necessary to use more input, transportation and financial resources, which increases the cost. It increases the purchase burden of salespeople, which is not conducive to improving service quality.

The decentralized and independent purchase method is more suitable for large-scale retail enterprises with nearby procurement.

3) Combination of centralized and decentralized purchases This method is generally suitable for large-scale retail enterprises. It is characterized by the fact that when purchasing nearby, the goods are purchased in bulk by the various commodities, and when they are purchased in other places, they are purchased by the enterprises in a centralized manner. This comprehensive approach is conducive to the centralized and unified use of funds and the organization of procurement personnel by retail enterprises, and can give full play to the enthusiasm of the commodity department.

4) Consignment purchase This method is mainly suitable for small and medium-sized retail enterprises. Because the scale of such enterprises is relatively small, the types of goods purchased are more and the batch is smaller, and the procedures are complicated, there is no special person responsible for the purchase, so they entrust the middleman to purchase on behalf of the buyer and pay a certain fee to the other party. When using the entrusted purchase method, it is necessary to strictly inspect the quality, specifications and varieties of the purchased goods, and resolutely return the goods that do not meet the procurement standards.