How to find the telephone number of the purchasing department of each company?

The purchasing department is the department responsible for purchasing the means of production in the company's production and operation. You can try to check the telephone number of the purchasing department through the official website of each company.

1, you can directly ask colleagues in the purchasing department. As long as you are polite, you will usually provide it. You can get the latest version of the company address book from your colleagues in the personnel department, so of course there is the phone number of the purchasing department in the address book. 3. You can call the company's front desk anonymously in the name of the supplier and transfer it to the purchasing department. Generally, the front desk will transfer. 4. You can ask colleagues who have a circle with the purchasing department, and they are polite to you. You can ask the suppliers who cooperate with the company. The supplier is very polite to the partner, and he will give it to you.

What does the purchasing department do?

Article 1 The purchasing department puts forward the material purchasing plan of the company's work, and organizes the implementation after approval to ensure the completion of various purchasing tasks.

Article 2 Investigate and study the material demand and consumption of various departments of the company, and be familiar with the supply channels and market changes of various materials. Guide and supervise employees to carry out business, constantly improve business skills, and ensure the normal procurement of company materials.

Article 3 Review the annual procurement plans submitted by various ministries and commissions, and make overall plans and determine the procurement contents. Reduce unnecessary expenses and ensure maximum material supply with effective funds.

Article 4 Be familiar with and master the names, models, specifications, unit prices, uses and places of origin of various materials needed by the company. Check whether the purchased materials meet the quality requirements, and take full responsibility for the company's material procurement and quality requirements.

Article 5 Supervise and participate in commercial negotiations on bulk commodity orders, and check the execution and performance of contracts.

Article 6 Complete the procurement tasks of various materials of the company as planned, and control the expenses within the budget.

Article 7 Carefully supervise and inspect the purchasing process and price control of all buyers.

Article 8 At the company's regular meeting, report the implementation of procurement on a regular basis.

Article 9 At the beginning of each month, all the completed and unfinished procurement tasks of last month are listed item by item and submitted to the company and the finance department for review, so that the superior supervisor can master the procurement projects of the whole company.