Purchaser job summary 1
20xx year is coming to an end, in this nearly a year's time I get a lot of harvest through hard work, near the end of the year, I feel the need to summarize their work. The purpose is to learn from the lessons, improve themselves, so as to do a better job, they have the confidence and determination to do a better job next year. I briefly summarize the work of the year.
First, familiar with the procurement process
Let yourself from the order to the receipt of materials, every detail of the hand, so that they are familiar with each supplier and supply methods. In the receipt of the entry, each material to the situation by their own hands, so that they understand the first time the arrival of the material production. Faxing and confirming the order. Let me learn a lot of things, to understand the actual arrival of their own materials and the existence of those problems, the need to pay attention to what matters, not clear where to communicate with the supplier, to understand and familiar with the material, and with the supplier to have further communication and contact.
Convenient for the future transfer of goods. Next year, we must do this work more carefully, so that each confirmed order to do everything, adhere to the confirmation of confirmation, do not occur in the matter of not receiving the order. Responsible for some of the material transfer matters, especially remote materials. Learn to plan their own materials to the goods will not cause full warehouse, resulting in a lot of inventory, whether it can affect the production schedule, their own funds will affect the flow of funds of the company, next year will be more detailed remote material plan, so that they understand the progress of all materials. A clear plan is important for production. Planned life and work is the best.
Second, the end of the year to participate in the entry and organization of the unit price
really involved in the unit price, you can also say that a door into the procurement, to know that they really just learn a little fur, understand that in the production schedule does not affect the supplier to arrive on time is not a good procurement, a good procurement is in the supplier can listen to their scheduling on time, but also to provide the best service attitude and quality. And to the best products at the lowest price to their own, that is really good procurement. Comparison. Through different manufacturers to give different prices, at the ideal price pressure on their hearts most willing to the best suppliers, to get the results they think. Hopefully, they will enter the door of this procurement in the future.
Third, to participate in the work of xx entry and finishing
The most important thing I want to say, the introduction of this xx system is our biggest help this year, through xx let himself learn the configuration of each vehicle, the arrival of their own purchasing materials, warehouse inventory, and so on. Let all the materials are understandable, and accurate. All the materials can be inquired according to, have a basis to rely on.
Fourth, participate in inventory work
Let yourself in practice to understand all the parts. Understand the warehouse inventory, through the inventory work, to understand the parts and materials in which to cause inventory. Those for the dead stock, why will cause these inventory. How to digest inventory, so that the warehouse becomes zero inventory, so that our suppliers become our warehouse.
They do not understand the bike, a little blindly adjusted, the materials they adjusted can not track to the end, did not do, not careful enough to do things, not well thought out. Next year, we will try our best to understand the importance of our work, and try to learn to understand the configuration of the bicycle and why it should be configured. The calculation of the unit price from where to get. Face your work with a grateful heart and adjust your mindset. To do the procurement of the right price, the right quality, the right amount, the right time, the right place.
I hope that next year, the work can be responsible for individual, clearly defined division of labor. Let their own material more understanding of the responsibility is more clear.
20xx is a year of harvest, but also a year of fulfillment, and we work together is a very pleasant thing. Through this year's work and study, so that I have accumulated a lot of knowledge and experience in procurement, and in all aspects of the full exercise. As an employee of the company, the rise and fall of the company and I have a direct link. So I am willing to work together with the company toward a higher goal for our company to dedicate a force!
Purchaser Job Summary 2
First of all, thank you for the leadership of my trust, I will be transferred to the Purchasing Department of such an important position, to give me a chance to learn, so that I know nothing about the procurement of Road to know more about the people and things, contact with more fresh things, learned some new knowledge, grew more insight! Under the guidance of the work of Manager Liu, after four months of procurement, but also accumulated some work experience, but also understand that there are a lot of things to continue to learn, continue to improve, continue to improve, in this year, I did not make a great thing, but for every thing I will think, think with the mind, with the action to do things. I daily according to the procurement plan to basically complete the agent responsible for, worth this season of resignation and welcome the new year to do a year's work, more convenient for their future work this year's lessons learned to enhance the overall quality, find better ways and means to meet the arrival of 20xx year.
Our main procurement suppliers from "Taihua, Jiuzhou Tong, Donglong, Huikang source, Huachen, etc." We purchased drugs of high quality and low price, the relationship between the procurement cost of high and low, directly affecting the overall efficiency of the fast and slow, the price of drugs has always been to seize the business opportunities, plays a vital role, I as a less experienced As an inexperienced buyer, after a period of time to understand, I am aware of the importance of doing procurement, to understand the information of the drugs, in order to ensure that the procurement of drugs of good quality and low prices, I want to do a good job in the future, I have to be a keen eye to see the changes and development of things, and take the initiative to communicate with the department! After these months of procurement, know that it is not alone to do a schedule and call to report plans, so simple things, the company is now the number of purchases is based on the number of invoices ordered by the Department of personal opinion of the invoicing office and the Ministry of Sales each week to have a, the customer needs information feedback to the Purchasing Department, our purchasing staff also need to have a basic understanding of the company's best-selling varieties in the purchase of a large number of cases, we To take the price strategy, contact with the supplier operator, try to reduce the cost of drugs, in order to meet our required inventory, to meet the requirements of the quality control department, but also the factors of quality problems, feedback to the supplier, and with the supplier to reach *** knowledge, *** with the resolution of quality problems, to achieve timely returns. In the future, we need to pay more attention to quality and cheap, more than one, I found that to do a good job "quality and cheap" is the essence of the work as a buyer, the operation of the process with, is the need for careful accumulation of usual experience, improve working methods, improve working skills in order to do a more in-depth "quality and cheap" to reduce costs. Quality and cheap" to reduce costs. 20xx year I mainly from the following aspects to do:
1. seriously do a good job of purchasing plans
Goods than many, do a good job of internal work, more and more with the various departments of the personnel to communicate with each plan to do a good job of the feedback form and the price table to do in a timely manner to notify the invoicing office and the Ministry of Sales, and to analyze and investigate the market price for the customer needs! Customer demand!
2. Reporting plans to be careful, more information about the varieties of changes
Changes in the information to be timely feedback to the Quality Control Department, invoicing, Sales Department, when a new variety of the introduction of a good set of information, timely communication with the Sales Department, invoicing, and fast stocking, but also to learn more about the suppliers and manufacturers of preferential policies in various time periods, and so on.
3. Procurement of different varieties, to be flexible to use different methods of inquiry, bargaining, instrument price to achieve the ultimate goal of reducing costs
4. Known to increase the price of the best-selling varieties, as soon as possible to investigate the reasons
According to the market, and departmental leaders should be increased to what price, for the Department of Sales feedback, such as the customer has been ordered varieties, the Department of Sales to provide the approximate price, the purchasing department according to the price of each company sales. Purchasing Department to do price adjustments based on the price of each company's sales.
5. For the salesman to provide new varieties, pay attention to see the monthly sales
Best-selling varieties should always check whether the inventory is out of stock, to ensure that the inventory is not out of stock, such as for weather reasons or epidemiological reasons to be combined with the reality of the analysis for different varieties of good stocking preparations.
6. For the purchased varieties to track whether the goods to the warehouse in a timely manner, in the morning of the next day to see whether the inventory is complete, to find out the reasons, so as to avoid duplication of plans.
Since entering the procurement department, let me better understand the principle of total cost of priority, and the importance of flexible use of various procurement techniques. The main reason for this is that it is not a good idea to have a good time in the new year.
Purchaser work summary 3
First of all, I thank the leadership of my trust, I will be transferred to the procurement department of such an important position, to give me a chance to learn, so that I know nothing about the procurement of familiar with more people and things, contact with more fresh things, learned some new knowledge, grew more insight! Under the guidance of the work of Manager Liu, after four months of procurement, but also accumulated some work experience, but also understand that there are many things to continue to learn, continue to improve, continue to progress, in this year, I did not make a fanfare, but for everything I will concentrate to think, think with the mind to think, with action to do. I every day according to the procurement plan basically completed the agent responsible for the value of the old and the new season to do a summary of the work of the year, more convenient for their future work to summarize the lessons learned this year, to enhance the overall quality of the work, to find better ways and means to meet the arrival of the year 20xx.
Our main procurement suppliers from Taihua, Jiuzhou Tong, Donglong, Huikang source, Huachen, etc. We purchased drugs of high quality and low price, the relationship between the procurement of the cost of the high and low, a direct impact on the overall efficiency of the fast and slow, the price of drugs has always been to seize the opportunity to play a fairly important role, I as a buyer inexperienced, after a period of time to understand, know that to do procurement, to understand the importance of the drug information, in order to ensure the purchase of drugs, to ensure the quality and quantity, and to ensure the quality and quantity of drugs, to ensure the quality and quantity of drugs. As an inexperienced buyer, after a period of time, I know the importance of doing procurement to understand the importance of drug information, in order to ensure that the procurement of drugs of good quality and low prices, I have to do a good job in the future, to be a keen eye to see the changes and development of things, and take the initiative to communicate with the individual parts! After these months of procurement, I know that it is not alone to do a schedule and call to report the plan, that simple thing, the company is now the number of purchases is based on the number of invoices ordered, I thought that the invoicing department and the sales department every week to have a summary of the information needed by the customer feedback to the Ministry of Purchasing, our purchasing staff should have a basic understanding of the company's best-selling varieties in the case of a large number of purchases, we have to take the price strategy, and we should take the price strategy. In the case of purchasing a large number, we have to take the price strategy, and the supply of trade operators to contact, as far as possible to reduce the cost of medicines, in order to meet our required inventory, to meet the requirements of the quality control department, but also summarize the quality of the subject of the factors, feedback to the supplier, and with the supplier to reach the *** Ming, **** with the solution to the quality of the subject to do in a timely manner to return the goods. In the future, we need to pay more attention to quality and cheap, more than one, I found that to do a good job of quality and cheap is the essence of the work as a buyer, the process of manipulation and practice, is the need for careful accumulation of the usual experience, improve working methods, improve working skills in order to achieve a more in-depth quality and cheap to reduce costs.
20xx year I mainly from the following aspects to do:
1, seriously do a good job of purchasing plans, goods more than a number of good housekeeping, more communication with the staff of the various parts of the plan each time to do a good job of the feedback form and the price table, to do in a timely manner to notify the invoicing office and the Ministry of Sales, and to analyze and investigate the market price is not suitable for the customer's needs!
2, report the plan to be careful, learn more about the varieties of information changes, changes in information to be timely feedback to the quality control department, invoicing, sales department, when there are new varieties of the introduction of a good set of information to be authorized, timely communication with the sales department, invoicing, and fast stocking, and also learn more about the suppliers and manufacturers of preferential policies in various time periods, and so on.
3, the procurement of different varieties, to the flexible application of different methods of inquiry, bargaining, instrument price to achieve the ultimate goal of reducing costs.
4, on the known price increases in the best-selling varieties, to investigate the cause as soon as possible, according to the market, and part of the leadership to discuss what price should be increased to what price, the sales department feedback such as the customer has ordered varieties, the sales department to provide the approximate price, the purchasing department according to the price of each company's sales price to do price adjustments.
5, the salesman to provide new varieties, pay attention to see the monthly sales, best-selling varieties to often check the inventory is not out of stock, to ensure that the inventory is not out of stock, such as for reasons of weather or epidemiological reasons to be analyzed in conjunction with the reality of the different varieties of goods to do a good job of stocking preparations.
6, the purchase of the variety of timely tracking of goods is not to the library, the next morning to see if the library is not finished, to find out why, to avoid duplication of plans.
Since entering the procurement department, so that I better understand the total cost of the priority principle, and the importance of flexible application of various procurement skills. Here, thanks to the leadership of these months to my work guidance, the future I still need the leadership of the support and training, please rest assured that the leadership, I will continue to work hard to learn, work hard, yesterday's achievements have passed, it is now important in the new year to cherish the time, cherish the opportunity to carry forward the strengths and weaknesses, to improve the work of the ways and means to improve the overall quality of the comprehensive and complete the new year's more perfect The main reason for this is that it is not a good idea to have a good time in the new year.
Purchaser work summary 4
Another year has passed, time always passes in silence. I am really grateful to the company to provide me with the opportunity to hone their own, but also thank the company for a long time to my trust and cultivation!
As we all know, the Purchasing Department is the logistic support of the company's business, and it is the most important link that relates to the company's entire sales interests, so I am very grateful to the company and the leadership of my trust, and I will put me in such an important position. Under the direct attention of the chairman of the board of directors and the care and support of all the leaders of the company, through a year of procurement work, so that I know a lot of truth, but also accumulated some experience that never had in the past. Understand that the most basic quality of a procurement is to have a good work ethic based on the need to maintain loyalty to the enterprise; without personal bias, based on the consideration of all factors, from the suppliers who provide the best value for money; adhere to the integrity of the work and behavior as the basis; avoid all possible harm to the business transaction of the supplier, as well as other business dealings with their own objects; and constantly Strive to improve your knowledge of procurement processes; adopt and adhere to good business practices in your dealings.
Here I would like to say that as a procurement, not just a phone call, sign a contract, send a goods as simple as the conventional thought, this is only one of them, but also the most basic. In the leadership of the reminder, XX I promptly adjusted the mindset and concept, all about sales of all things, we are actively cooperate with the Purchasing Department! Everything to sales-oriented, we assist. Procurement and sales are inseparable! Because we are a whole, singing the same song, walking the same road, running to the same goal!
In the procurement process, I not only want to take into account the price factor, but also to maximize cost savings, to do comparison shopping; but also to understand the operation of each link in the supply chain, clear procurement in all segments of the different characteristics, role and significance. As long as we can reduce costs, no matter which link, we will seriously study and discuss ways. We are really grateful to the general manager for advising us on procurement methods. It is his strict requirements, so that we have to do everything possible to reduce costs, but also under his wise leadership, I shipments follow the principle of a small number of times, of course, but also on the premise of not affecting sales, as far as possible to make full use of the supplier's credit period, to ensure that the company's capital turnover. In the delivery method above, try to door-to-door delivery way so as to reduce the company's additional pick-up costs. In terms of payment, indirectly reduce costs. Here I would also like to say to all the company's personnel: "Thank you"! Thanks to their timely delivery of market price information to me, so that I can negotiate with suppliers to do a good understanding of the situation, thus successfully reducing inventory costs. In addition, at the end of each month, because the output tax is much larger than the input tax, in order to reduce the company's unnecessary taxes, I have proactively urged customers for VAT tickets.
X year is a year of progress, in the cooperation of the company's various departments and the purchasing department's efforts, our company and the supplier to establish a very good working relationship, some have been shipped directly to our company, the beginning of friendly business contacts! In terms of introducing new varieties, we keep collecting information from many aspects, communicate with other departments in time and prepare goods quickly. For new varieties, the purchasing department will provide new varieties catalog list to the business staff for their reference and study.
Over the past few years, I have come to understand the importance of prioritizing total cost of ownership and using a variety of purchasing techniques. To have a keen sense of the factors affecting the price, and be able to do a good job in a timely manner early warning and precautionary measures, do not " from one to the other. An excellent procurement than must have strong communication and coordination skills and procurement experience, I know that I am from an excellent procurement there is still a long way to go, because procurement experience is to rely on the long-term accumulation of experience and self-enlightenment, to achieve proficiency in order to master a kind of technology, to do this is very difficult, but I will be more efforts to learn, and continue to accumulate rich experience in procurement, to keep up with the company's development! The development of the footsteps!
At present, the competitiveness of various industries and enterprises in society, and the competition between the roots can be summarized as the decision-making level of the business philosophy of the business ideas of the competition, innovative thinking in order to make the enterprise to always maintain vitality. According to the latest thinking of the company's management, () the company's new generation of suppliers should also be established in a truly strategic partnership, even more than they as their own company's departments to view. Because the company's core competitiveness of the cost of the embodiment of the most important from all the company's suppliers to support the strength of the supplier to each customer's different policies, especially to our competitors, the policy of the good and bad will have a direct impact on the cost of the core competitiveness of our company's high and low. Therefore, the supply side management department must consider how to make the supplier always to the end, as always, to give us the best policy, but also to standardize their internal management, and even help them to standardize rather than just pursuing such and such a problem caused by some of the small losses. Even if it is really necessary to pursue the loss or large losses, the best results should be achieved through friendly negotiations between the two sides so that the supplier willingly and convincingly accept our compensation requirements.
For the current contribution to our qualified suppliers need to be encouraged, so in the first half of the work of my department will be better for the company to provide a good environment for all suppliers to cooperate, so that the supplier can really wholeheartedly for the Mingjing service, abandon the short-term interests of both sides, and seek *** with the long-term healthy development. At the same time, we hope that the company's various departments to come up with new and surprising ways to continuously reduce costs and improve efficiency, and constantly bold attempts to take the best, modify the shortcomings. Impossible, defective good program, into an operational, flawless good program.
Finally, thanks to all the company's leaders and colleagues, I have today's progress can not be separated from the help and support of all of you, it is their synergy and support to make me successful. In short, XX year I will be a grateful heart, continuous learning, hard work. I want to use all the passion and wisdom to create a difference, so that the cause is full of vitality and vigor! I promise to treat customers with heartfelt sincerity and empathy, pursue perfection and create excellence! Together with all of us, we will make concerted efforts to start from a new beginning and move towards success! A programmer old master's year-end summary insurance company year-end summary individual year-end summary
Purchaser work summary 5
A turn of the eye has been six months, under the guidance of the company's leadership, in the leaders and colleagues of the **** with the efforts of the company, we seriously complete the company's various work tasks, and made certain achievements in the xx general direct leadership and support and other colleagues of the company's cooperation, xxx first half of **** completed a supply of materials and equipment procurement plan 88, the new contract xxx, completed b supply materials plan approved price xxx, **** counted 228 completed materials and equipment procurement plan, the implementation of good, more successful completion of the task undertaken, procurement work is summarized as follows:
First, the completion of the work
1, improve the system, clear responsibilities, according to the rules. xx year through the organization to study the "procurement management strategy" and the company iso9000 quality management system documents, through the change of version of the machine to improve the more operative "materials, equipment procurement control process," "procurement and supply side evaluation guidebook" and other procurement management system. The system is clear, the operation is traceable, for the sunshine procurement laid the theoretical foundation.
Formulation of procurement budget and cost estimation. The development of procurement budget is in the concrete implementation of the project procurement behavior before the project procurement cost of a kind of estimation and prediction, is a rational planning for the whole project funds. In order to save money, to prevent inventory backlog, adhere to the zero inventory management methods, in the procurement of large quantities, some of the materials in short supply, by all means, carefully organized to find sources of goods, and actively organize the implementation of the production needs to always put the protection of the first place, all the work around the normal production and scientific research and development of this center to carry out, the successful completion of the work task.
2, and the suppliers to establish and maintain a good relationship, xx year the Department of procurement and supply to further strengthen the management of suppliers, in line with the attitude of each visiting supplier is responsible for the development of the Department of Purchasing and Supply of supply side information table "for each visiting supplier to classify the registration to ensure that each supplier information will not be lost. At the same time, it also facilitates the procurement and supply to grasp the supplier information, thus further expanding the market information space. The establishment of a qualified supplier directory, in the invitation to bid before the offer, the business evaluation and analysis, qualified to enter the qualified supplier directory, only with the qualification of the offer.
According to the latest thinking of the company's management, the company's new generation of suppliers should also be established in a truly strategic partnership, and even take them as their own company departments to view. Because the company's core competitiveness of the cost of the embodiment of the most important from all the company's suppliers to support the strength of the supplier to each customer's different policies, especially to our competitors, the good or bad policy will have a direct impact on our core competitiveness of the cost of the high and low.
3, the work of solidarity with colleagues, can correctly handle the relationship with the leadership between colleagues, to maintain communication, give full play to the functions of the post, and seriously completed the work of the task, to assist the Ministry of Operations work needs. In accordance with the quality standards of the Department of Technology Quality Inspection, timely communication and coordination with various suppliers, and do our best to supply materials in accordance with the quality standards of our company.
A few insights and experiences of the procurement work are summarized as follows:
1, to strengthen the management and coordination of suppliers. The classification and registration of each visiting supplier ensures that each supplier's information will not be lost. Cooperation process, procurement staff must be fair and strict, to eliminate favoritism. Ultimately, the hotel to choose the best supplier strategic partnership.
2, around the control of costs, procurement of cost-effective products and other aspects of work. Procurement staff in a full understanding of the market information on the basis of price inquiry, focusing on communication skills and negotiation strategy.
3, open and transparent according to the procurement system procedures. In the procurement before, during and after the procurement of all aspects of the initiative to accept the financial and other departments to monitor. Problems with the first time feedback to the senior leadership.
4, to improve the department's work staff's business quality and sense of responsibility. xx year the Department of Purchasing and Supply pay special attention to, in addition to the organization of departmental personnel training, but also focus on each specific work in ordinary times and every detail of the work to continuously improve the quality of the business, and at the same time repeatedly emphasize the sense of responsibility of the purchasing staff, emphasizing that each person is responsible for their own procurement of materials and equipment in the end to ensure that the material, equipment, effective Tracking.
5, gradually strengthen the management of materials, equipment price information. Each material and equipment plans, price inquiry were copied to keep the bottom, to maintain the integrity of the information, while working with the office clerk to enter the information into the computer to save the establishment of the Ministry of procurement and supply of materials, equipment, information base, in order to be ready to check, compare.
Second, the work is not enough:
In the work of planning is not strong, do not fully understand the market situation, especially the anode material market price changes, did not thoroughly carry out the stocking task instructed by Mr. He, the market understanding of the anode material is not deep enough, did not have a profound interpretation of the national policy on lithium-ion batteries, has always been working with a skeptical attitude, directly leading to the pace of the preparation is not great. This has led to a small pace of walking and insufficient stock preparation. At present, the company's suppliers are newly established, and in the short term, it is impossible to form a strategic partnership in the true sense of the word. Communication between departments and departments failed to achieve the desired results; in particular, communication with the Ministry of Production, the Ministry of Technology is not in place.
Third, the second half of the year Work Plan:
1, the establishment of a perfect supplier system. Ensure that materials can be supplied in a timely manner, pay attention to market changes, and try to use multiple channels to reduce the cost of prices, quality control. Stabilize existing suppliers, develop and cultivate potential suppliers. Continuously optimize the supplier system. In the work of continuous improvement of working methods, and continue to accumulate experience.
2, try our best to cooperate with the quality control department to solve the material quality problems, and discuss with the quality control department about the solution of some quality standards exceeding the existing market level.
3, improve the system, clear responsibilities, according to the rules
xx x months through the organization to learn the "procurement management strategy" and the company iso9000 quality management system documents, through the change of version of the machine to improve the more operative "materials, equipment procurement control process," "procurement and supply side evaluation guidebook" and other procurement management system. The system is clear, the operation is traceable, for the sunshine procurement has laid a theoretical foundation.
4, the basic formation of the supervision mechanism.
Do a good job of price and technical specifications separation and functional positioning work, the price must be through the procurement department and the audit department, the technology must be through the engineering department and the general engineering office, the formation of mutual checks and balances of the working mechanism; prevention, suppression of corruption. The establishment of material price information base and material price supervision mechanism, improve the quality of procurement staff and their own business level, to ensure that the goods than three, quality and cheap purchase of materials, reduce project costs, improve procurement efficiency, improve corporate profits.
In the six-month work, my department will still be modest to other departments to learn from the work and management experience, learn from the good work methods, and strive to learn the theoretical knowledge of the business, and further emphasize the transparency of the procurement work, in the procurement work to do open, fair and just. Regardless of whether it is bulk materials, equipment or sporadic procurement of small materials, we try to invite as many relevant functional departments as possible to participate. Even when the time is tight and the task is heavy, we always adhere to this principle and invite the relevant personnel of the Audit Department to inquire and compare the prices together, and take the initiative to accept the audit supervision in all aspects of the procurement before, during and after the procurement. That is to ensure the transparency of the work, at the same time to ensure the progress of the project.
Purchasing staff work summary 6
Looking back at the first half of the year, a lot of feelings. For the country, great joy and great sorrow. For the company and individuals, 2008 is definitely a more difficult year, the cost of raw materials doubled, the RMB is in the way of constant appreciation, the second half of the financial crisis suddenly came, the total cost of the high, the company's products exported to lay layers of obstacles.
The face of raw materials a day a price, the supplier every day to the door to ask for price increases, such a situation continues to any party is an unprecedented pressure, we took the initiative to go to the supplier to actively communicate to be negotiated with the company's future prospects for development and the stability of the payment of the credibility of the stable suppliers to stabilize the business mentality, in such a business environment, I hope that everyone **** through the difficult times. After all, most of the suppliers for my company supply 2-3 years of history, the company's demand and payment they really can not say.
As we all know that the Purchasing Department is the logistical support of the company's business, is related to the company's entire sales interests of the most important links, so I am very grateful to the company and the leadership of my trust, I will be placed in such an important position. Through two years of procurement work, so that I know a lot of truth, but also accumulated some experience that never had in the past, but also understand the procurement and excellent procurement and the gap between the respectively. Understand that the most basic quality of a procurement is to have a good work ethic based on the need to maintain loyalty to the enterprise; without personal bias, in consideration of all the factors based on the best value from the supplier to purchase; adhere to the integrity of the work and behavior as the basis; avoid all possible harm to the business transactions of the supplier, as well as other business dealings with their own objects; and continuously We strive to improve our knowledge of the procurement process and to adopt and adhere to good business practices in our dealings.
Here I would like to say that as a procurement, not just a phone call, sign a contract, send a shipment as simple as the conventional thought, this is only one of them, but also the most basic. From the selection of suppliers to the sample confirmation, small batch purchasing to batch supply, after warehousing and the production process of part and batch failure, as long as the product is not the final factory, we are all tracking the whole process to participate in the risk placed on the supply side, and strive to purchase parts and components in line with the company's needs.
In the procurement process I not only have to take into account the price factor, but also to maximize cost savings, to do the comparison; but also to understand the operation of each link in the supply chain, clear procurement in each link in the different characteristics, role and significance. As long as we can reduce costs, no matter which link, we will seriously study and discuss ways. I'm really thankful to Mr. Negative Purchasing Manager for advising me on procurement methods. It is his management, so that we have to do everything possible to reduce costs, under his guidance, I have learned a lot of communication skills, so that I am able to work in the current work of the task and objectives of the work actively in the direction of the best operation.