What is the content of the supplier management document? [Procurement and supply issues]

A reasonable supplier name should be the name used when the supplier is registered or registered. The name of the supplier should not be simply called the full name. For example, the company name should not be Runchi Garment Accessories Company. The correct and legal name should be the detailed contact information of Guangdong Runchi Garment Accessories Co., Ltd., and the contact person should use the full name. You can not only write the phone number of a brother and other daily life suppliers, but also write the front desk phone number of his company. You must also have the common telephone number and business fax number of the business contact. As far as possible, the contact information of suppliers above the business director level should be included, so as to contact when dealing with major problems, and control the operation possibility of supplier business orders at any time to reduce the procurement risk of the company. The document shall include the business scope of the supplier, and the product type, grade and sales channel of the supplier shall be specified in detail. Relevant historical information of suppliers, including tax payment, should be recorded as far as possible.