Procurement Management

I) Purchasing strategy and planning

Purchasing organization framework of purchasing strategy and planning

Purchasing organization framework of purchasing strategy and planning

Departments undertaking responsibilities under the purchasing progress of purchasing strategy and planning

Departments undertaking responsibilities under the purchasing progress of purchasing strategy and planning

Purchasing performance management of purchasing strategy and planning

Reliable performance indicators of purchasing and supplying

  • Timely delivery rate of purchasing and delivery
  • Quality indicators of raw materials purchased
  • Quality indicator of supplier service

Reactive performance indicator of purchasing

  • Purchasing period
  • Approval period of purchasing order
  • Delivery period of purchasing order

Asset utilization rate of purchasing management

  • Stock turnover of raw material
  • Account payable period of purchasing

Flexible performance indicator of purchasing

  • Delivery period of emergent purchasing order
  • Timely delivery rate of emergent purchasing order

Cost performance indicator of purchasing

  • Percentage of purchasing amount/sales revenue
  • Price variance between purchasing price and market price
  • Purchasing cost drop rate
  • Purchasing cost of each order
  • 10,000 Yuan purchasing expense
  • Purchasing amount per capital

II) Selection of strategic supplier

Check Supplier Site Quality Audit Report on line or click right to use Save-as and download it, checking in your computer.

III) Purchasing implementation

  • Purchasing order release
  • Purchasing management of arrival of goods
  • Purchasing payment management

IV) Supplier management

  • Supplier monthly evaluation: quality, date of delivery, service
  • Supplier annual evaluation