Material Procurement Management Individual Work Summary (General 5)
Time flies, a period of time has come to an end, review this period of time since the work, the harvest is quite fruitful, let's summarize and record in the work summary. Then write a job summary is really difficult? The following is my personal work summary of material procurement management (General 5), welcome to share.
Materials procurement management individual work summary 1
20xx work, in the company's leadership of the care and support, materials procurement section conscientiously implement the implementation of the company's various materials management policies, always adhere to the service construction, service engineering as the center to ensure the timely supply of materials for the premise of the work of material supply, and do our best to provide quality service for the use of the unit, better than the completion of the work of the task. The completion of the work of the task.
20xx year material procurement section mainly from the following aspects of the work:
First, the work summary
1, a high degree of responsibility, to ensure that the company's internal supply of materials:
Specific main practices:
(1) the implementation of the Group's material management policy, according to the procurement value, the rational development of material procurement work, adhere to the timely and timely supply of materials:
The main practice:
(1) the implementation of the Group's material management policy, according to the procurement value. Rationalize the procurement of materials, adhere to timely, fair, research at least three research principles, adhere to the sunshine procurement, materials bidding admission principle. With the lowest price, buy the best quality materials. *** Procurement: steel *** more than 3,000 tons; nuts, bolts, winding pads *** 23234; elbow, tee, head, flange *** 2051; steel plate *** 197.729 tons; pipe *** more than 16,000 meters; cable *** 1400 meters; support bracket *** 3741 pieces; valve *** 463.
(2) organizational management and system construction, and further consolidate the foundation
In order to make the material management work truly institutionalized, refined, standardized, combined with its own characteristics, developed a set of rows of effective "material procurement management system", and in the actual work of the implementation of the work.
2, the construction of materials (including equipment, finished products, semi-finished materials) procurement, acceptance, storage, use and other processes for supervision and control, to ensure that the materials used for construction are qualified, through effective supervision and control of the quality of materials and material prices, reduce the cost of engineering materials, improve the level of management, and control the cost of the project.
(1) strict supplier qualification review process, the price of materials supply, the construction unit into the materials, should be submitted to the "engineering materials review form", accompanied by the corresponding qualification level certificate of qualification, by the supervision and the owner of the review to confirm the quality of the qualified, before being allowed to enter the field.
(2) strict supervision and acceptance of incoming materials acceptance, good quality of materials into the field, materials into the field, by the construction unit, supervision, the owner of the tripartite **** with the acceptance, check the qualification certificates and the physical whether it is in line with whether the appearance is good, and the acceptance of the results will be recorded in the "project materials acceptance ledger", signed to witness the failure of the material to enter the substandard program.
3, due diligence to do a good job of material price visa work, qualified control of material prices in order to effectively control the cost of the project, standardize the project offer, set up by the Material Section, Engineering Section, Finance Section of the three departments of the price of the visa team, specifically responsible for the price of the material visa.
Second, the work of the shortcomings
Over the past year, the material procurement section of the staff in the learning and work of the gradual growth, maturity, but we are clear that there are still many shortcomings of their own, a deep sense of their own business theory, work experience, organizational and management skills and other comprehensive qualities, and the need for the work of the post, the organization's requirements are still there is a large Gap, is the future need to strengthen and work in the direction. We will strive to do the following points, I hope that the leadership and comrades to supervise and guide me.
1, consciously strengthen the study, to the theory of learning, to professional knowledge, and gradually improve their theoretical level and business capacity.
2, to overcome the young and impatient, to be down-to-earth, improve the work initiative, not afraid to do more work, not afraid to do small things, in the practice of perfecting and improving themselves.
Third, 20xx year work plan
20xx year we will be in accordance with the "standardization of conduct, operational coordination, open and transparent, clean and efficient" guiding ideology, grasp the norms, innovation, and strive to administrative procurement, procurement of production materials and other areas of procurement Make greater breakthroughs in administrative procurement, procurement of production materials and other procurement areas, to ensure the successful completion of the annual procurement tasks, under the premise of more standardized and reasonable procurement, to further reduce procurement costs. Mainly do the following aspects of work:
1. team building. Carry out business learning and training to strengthen the team's own construction. Purchasing, warehouse management personnel's technical ability and level directly affects the quality of procurement and service work. Next year will be extremely active in providing training and learning opportunities, and gradually establish a clean and honest, dedicated and efficient procurement, warehouse management team.
2. Organizational management and system construction. In order to ensure that the material management work of a solid and effective steady, we must first standardize the organization and management procedures, so that the formation of a responsibility to the person, division of labor, layer by layer, mutual supervision and management of material supervision and management mechanism. Thus ensuring that the material management work in an orderly, efficient and smooth.
3. Early start, in-depth research, building materials management system platform. Combined with the actual application of the company, reference to other power plants of the same type of successful precedent, the structure of the material management system.
4. Standardized construction of the warehouse. According to the existing conditions of reasonable planning and layout, to ensure that the arrival of equipment and materials are categorized and placed in an orderly manner, and gradually built a standard first-class warehouse.
5. Continue to do a good job in the construction materials management. With the construction unit to strengthen communication and cooperation to ensure the supply of engineering construction materials and price certification.
Material Procurement Management Individual Summary 2
Over the past year, in the hospital party committee, under the correct leadership of the administration, in the hospital under the strong support of all departments, the procurement center has made greater achievements. Material procurement rules and regulations have been gradually improved, procurement behavior is more standardized, the procurement price is more reasonable, the procurement file is more complete, the procurement method is more flexible, personnel duties are further clarified. The total amount of materials purchased for the year is more than 2.08 million yuan, which is a strong guarantee for the smooth development of the college's work.
First, always put learning in the first place, and constantly improve the quality of staff, solid and good service
Material procurement is a very strong policy, knowledge of a wide range of work, requiring practitioners not only have a high ideological and political awareness, but also have a more solid knowledge of material procurement. To this end, we are to strengthen the staff's political theory learning, and constantly improve their own political theory, we require employees to actively participate in the College organized various theoretical learning activities, read more books and newspapers, and through a variety of media learning to understand the laws and regulations of the procurement of materials; second is to strengthen the staff's honesty and integrity education, and always sound the alarm. Material procurement work risk factor is very large, material procurement staff to often deal with money, things, and deal with all kinds of suppliers, the idea of a little careless, there may be indiscipline, illegal, and even violate the laws of the country. Therefore, we often organize staff to learn the laws and regulations of diligence and integrity, education staff to maintain a clear mind, resist the temptation of money from the river to do often walk by the river, but also can not wet shoes; third is to enhance the concept of confidentiality of employees, consciously safeguard the interests of the College.
Material procurement in many cases to do a good job of confidentiality, such as bidding for the tender, the supplier's offer information as well as participation in bidding for the supplier's information. Material procurement work involves various departments, a number of aspects of the office space is not only the frequent exchange of personnel in the hospital, the supplier is also in and out, some of the supplier door is to explore all kinds of information. For this reason, we require employees should not say that words do not say, should not be said in public do not say in public, to grasp the degree of dealing with all kinds of people; Fourth, pay close attention to the staff's business knowledge to enhance the ability of material procurement. Material procurement needs to be familiar with national laws and regulations, learning to understand a variety of procurement methods and various types of commodity knowledge. As our center is a newly established department, all kinds of information is very little, for this reason, on the one hand, we download from the Internet to learn, on the other hand, we opened in mid-December, the material procurement center website, opened the "material procurement knowledge" column, not only for their own learning to provide a convenient, but also for the college related to the use of the department of general knowledge of the procurement of materials, understanding our procurement process to provide a convenient. The company's website has a section on "Purchasing Knowledge", which not only provides a convenient way to learn, but also provides a convenient way for the relevant departments of the college to understand the general knowledge of purchasing materials and the procurement process.
Second, effectively do a good job of system construction, and constantly improve the work procedures, give full play to the role of the system to protect
The system is a guarantee that we do a good job, strengthen the construction of the system is also the leadership of the College of our department of a basic requirement, the procurement of materials can not be separated from the construction of the system. xx, according to the needs of the work as well as the national laws and regulations we drafted and uploaded the report on the procurement of materials. In xx year, according to the work needs and national laws and regulations, we drafted and reported to the college leadership research and approval, issued the "Xianning Institute of Vocational and Technical College Material Procurement Management Measures", drafted "Xianning Institute of Vocational and Technical College Material Procurement Bid Evaluation Expert Pool and Expert Management Measures" and "Bid Evaluation Discipline", formulated the departmental duties and responsibilities of the various positions, formulated the procurement of materials in a variety of ways of the workflow, the production of various types of worksheets chart, through a series of system construction, our procurement is more standardized. Through a series of system construction, our procurement is more standardized, the operation mode is more transparent.
Three, conscientiously perform their duties, and constantly standardize the procurement behavior, and strive to improve the comprehensive efficiency of material procurement
Material Purchasing Center is the College of the implementation of the specialized agencies of the government procurement, undertake the procurement of materials and related bidding work of the entire hospital, we adhere to the "sunshine procurement policy
In the procurement work, we are first, the organization of procurement activities and procurement methods gradually standardized. This year, we formulated the College's "Material Procurement Workflow" as well as "Inquiry Procurement Workflow", "Competitive Temperance Procurement Workflow", "Public Tendering Operational Procedures", and "Single Source Procurement Workflow" in accordance with the relevant laws and regulations of the state. Secondly, we have strengthened the contact with the government procurement management department, and often went to the door to report on the government procurement work, gained their support, and made the declaration of the procurement matters of the items listed in the government procurement catalog according to the requirements. Thirdly, we have done a good job of selecting suppliers and establishing a supplier pool. In the procurement work, we seriously do a good job in the supplier's credit investigation, according to a year of procurement, the establishment of the integrity of the supplier's database, we will also be in the future work, and constantly enrich and improve the database, to fully meet the needs of our teaching and management of the procurement of materials. Fourth, scientific procurement, and constantly reduce procurement costs. Fifth, we run the market, go on the network, and keep abreast of the commodity information. Before each procurement, we have to understand the information and the general price of the commodity through the market and the network, so that we can have a clear idea beforehand, not be manipulated during the matter, and not regret afterwards. Sixth, we strictly control the quality of material procurement. After the procurement of materials back, we promptly organize the relevant departments for acceptance and inventory, for the problem goods immediately contact the supplier to be replaced, do not let a problem goods into our hospital.
Four, strengthen the internal management of affairs, and constantly enhance the responsibility of staff, strict control of the cost of expenditure
This year is the college norms of the construction year, we start from the center of the internal affairs, to strengthen the standardization of management. First of all, we developed departmental responsibilities, personnel duties and workflow and hanging on the wall, so that comrades who come to work at a glance. Secondly, we standardized file management, according to the specific situation of material procurement to establish more than thirty subjects, the whole procurement activities are clear. Thirdly, according to the nature of our work and the characteristics of dealing with suppliers, we have adjusted the layout of the office, set up a cozy meeting area, greeted with a smile, hot tea, good words, so that visitors feel the warmth of the vocational college people, hospitality. Fourth, hard work and thrift, strict self-discipline. Although the procurement center can be said to be the window department of the college, also has the favorable conditions of procurement, but in the office conditions we do not pursue high-grade, self-use office equipment are low-grade and low price, can meet the office can be, file boxes are also looking for the college archives borrowed dozens of cardboard boxes, desks and chairs are used for a number of years of the old furniture. We believe that for the college to save the cost of schooling is an important responsibility of our procurement staff to determine the effectiveness of our work is our ability to work, the level of work and quality of work.
V. Problems
1. Work to be further standardized. Although the system and workflow has been developed, but on the whole year's work, due to various factors, there are still irregularities in the actual operation. Place.
2. Learning to be further strengthened. Including material procurement laws and regulations of learning, material procurement knowledge and commodity knowledge.
Materials Procurement Management Individual Summary 3
In 20xx, the Government Procurement Office in the flag of the party committee, the flag of the correct leadership of the government, the relevant units and departments of the strong support and cooperation, the full implementation of the "Government Procurement Act" and the autonomous region, the city, the flag of the spirit of the relevant documents, and continue to expand the scale of government procurement as the center to standardize the procurement behavior as the focus to promote the healthy development of social and economic development. Goal, closely around the "procurement in accordance with the law, quality service, standardize the operation, clean and efficient" service purpose and "heavy service, heavy efficiency, heavy standardization" of the work of the idea, in accordance with the "standardize procurement behavior, improve the effectiveness of funds, safeguard the interests of the State, and promote clean government. Maintain the national interest, promote clean construction" objective requirements, adhere to the "people-oriented, standardized operation, civilized service, fair business" concept of work, and continue to broaden procurement channels, standardize procurement practices, and actively and seriously complete the procurement tasks. Now the Procurement Office xx work operation is summarized as follows:
First, strengthen the service, and efficiently complete the task of government procurement
The Procurement Office closely around the flag of the economic construction of the overall situation, the full range of expanding the scope of government procurement, and strive to cultivate an open, fair and just competition mechanism and the market environment, and continue to strengthen the awareness of the service, the sense of integrity, and do a good job of the flag and township administrative business. The procurement office has been working hard to expand the scope of government procurement in all aspects, focusing on cultivating an open, fair and just competition mechanism and market environment, constantly strengthening the sense of service, integrity, and doing a good job in the procurement service of the administrative institutions in the townships of the flag, actively and conscientiously completing the procurement tasks, and increasing the quality of service and credibility.
In 20xx, the tasks were accomplished as follows: the actual procurement scale of the whole flag reached 64739.18 million yuan, saving funds of 2018.54 million yuan, the capital saving rate of 3.27%. Among them: goods procurement amounted to 21.3262 million yuan, saving 256.99 million yuan, the capital saving rate of 6.99%; engineering procurement amounted to 61.997.56 million yuan, saving 17.3585 million yuan, the capital saving rate of 2.86%; services procurement amounted to 6.09 million yuan, saving 25.07 million yuan, the capital saving rate of 4.06%. Public bidding and procurement amounted to 62,307.56 million yuan; inquiry and negotiation procurement amounted to 3,655.55 million yuan; competitive negotiation procurement amounted to 16,290.18 million yuan; and invitation to bidding and procurement amounted to 4,360.89 million yuan. Effectively reduce financial expenditures, maximize the use of funds to maximize the efficiency of the use of funds for the maintenance of the state and social interests of the public ****, to protect the legitimate interests of the parties involved in government procurement, to promote the construction of the party culture and clean government, as well as to build an open, fair, just and harmonious environment for government procurement has made a positive contribution.
Second, improve the operating procedures to ensure that government procurement is open, fair and impartial
First, do a fine job of pre-procurement preparation. Procurement units to put forward procurement applications strictly timely review, registration, the procurement method proposed, and according to the approval of the procurement method issued to the procurement center or procurement unit to carry out procurement.
The second is to do a good job of government procurement information release public work. Adhere to the relevant provisions of the "Darat Banner Procurement Information Announcement Management Measures", and publish the bidding announcement, winning results and procurement information in the media such as China Procurement and Tendering Network, Ordos Government Procurement Network, "Window of Darat", "Darat Newspaper", etc., and ensure that the bidding and purchasing information is true, accurate and reliable.
Third, serious procurement procedures. Procurement continues to invite the flag Audit Bureau, Prosecution - Prosecution - Court of the Prevention of Functional Crimes Section and representatives of the procurement unit to participate in the whole process of supervision, the procurement process is fair and transparent.
Third, the implementation of standardized government procurement file management
20xx, the implementation of the government procurement process, including the formation of bidding documents, bid evaluation information, procurement contracts, acceptance reports and other large amounts of information, according to the "Government Procurement Law", the need for long-term preservation of documents, this year, the adoption of special custodianship, registers This year, we have adopted the method of "special custodian and register" to manage the existing government procurement information. The previous documents and information reorganized and bound, effectively preventing the dispersal of information.
Fourth, enrich the government procurement evaluation expert pool
The original evaluation of the small number of experts, weak technical force, a single specialty, has been unable to adapt to the increasing scale and operation of the gradual standardization of the work of the government procurement, so we expanded the number of experts, as of November, the whole flag **** there are all kinds of experts 450 people. For some specialized, highly technical equipment procurement, we and the autonomous region or city-level expert pool to implement resources **** enjoy. For example: the medical equipment purchased by the flag people's hospital to ask the city experts to review; Planning Bureau of urban planning and design, the city's master plan to ask the autonomous region level experts to review. Through the expansion of the local expert database and autonomous regions and municipal experts to implement resources **** enjoy, now basically meet the needs of flag-level government procurement work.
Fifth, vigorously grasp the system construction.
The establishment of a sound "Interim Measures for the Management of Government Procurement in Dalat Banner", "Management Measures for the Qualification Recognition of Government Procurement Suppliers in Dalat Banner", "Management Measures for the Supervision and Evaluation of Centralized Purchasing Agencies in Dalat Banner", "Management Measures for the Announcement of Government Procurement Information in Dalat Banner", "Measures for the Management of Government Procurement Evaluation Experts in Dalat Banner", "Government Procurement Staff Work Discipline", "government procurement workflow" and other systems.
Sixth, grasp the learning, service, and the construction of the cadres, shaping the good image of government procurement.
(a) grasp the service
Procurement is the service, the service must be paid, we put the authorities to serve the service for the supplier as their vocation, sincere quality service, and strive to shape a good image of government procurement.
(B) to grasp the learning
First, the use of self-study and collective learning combined with the study of financial knowledge, government procurement law, procurement procedures and other aspects of knowledge; Second, this year, the subscription of the "Government Procurement Law Manual", "Government Procurement Newspaper" and "the Inner Mongolia Autonomous Region Government Procurement Laws and Regulations, the system of making a compilation of government procurement and other newspapers and magazines, and so on, for the study of material basis; Third, to actively participate in the city's government procurement law. Material basis; Third, actively participate in the city's related knowledge of learning and training.
(C) to grasp the construction of the cadres
seriously study the relevant knowledge of anti-corruption and cleanliness, the strict implementation of the Government Procurement Office of the personnel of the "eight prohibited provisions".
Seven problems
(a) The procurement budget is incomplete. The procurement unit did not have an integrated planning arrangements, procurement of small quantities, batch more, the shape of the economies of scale, the workload is large, it is difficult to attract suppliers, procurement efficiency is not obvious.
(b) the procurement scale of filial piety narrow scope, government procurement expenditure and financial revenue does not match.
(C) the number of experts is small, a single professional category, please field experts in the bidding over.
Material Procurement Management Individual Work Summary 4
The company leadership transferred me to the cost of the Department of Operations Procurement, first of all, thanks to the leadership of the company to give me an opportunity and a platform to tap into the potential of the self. Do buyers nearly five months is self improvement very quickly, is my deep realization of a person's potential to play the energy, I transferred to the cost of the Department, the procurement of what do not know, what do not know, to the later selection of materials and items, talk about the contract, the production of the contract. The last is to follow the site and check the quality of the products. To the current tail process follow-up, these processes on my gains and losses are mainly the following description:
First, get.
1, just started purchasing is my deep understanding of the complexity of the procurement of this industry, when I slowly break it down, is that I appreciate the simplicity of the operation of the items of this industry procurement; to purchase the items carefully analyzed, in doing the letter price ratio. Do not mess, to clarify the key points, the same as the same to break through each procurement difficulties.
2, with the site, is my deep understanding of coordination, cooperation, product protection. When different items and materials into the field before, even if and the relevant departments to do a good job of coordination and communication. Good goods and materials into the field to do a good job after the protection of finished products to cooperate with each other.
3, pay the final payment, I feel a company's funds at the disposal of the company's lifeblood.
2, lost.
1, when I just did the buyer, busy, did not set the mind to better motivate themselves. Is not the limit of their own mind to improve.
2, is that I do not have a better contract business terms and conditions to improve, is the goods and materials to the site is more messy, can not be organized. What's more, I didn't study the payment method, when the goods and materials arrived, the supplier followed closely after the tail payment; it is my own pressure is relatively large, but also caused the company to increase the financial pressure.
In my months as a buyer, first of all, thanks to the company's leadership of the training; and then thanks to the manager's patience to guide the careful help; again thanks to the financial colleagues of all the correct guidance; and finally thanks to the operation center department and the company's support of all colleagues. Thank you! Thank you!
In order to do a better job in this industry, so that the company's better development of this sector, I want to do a good job as a purchaser of the company's work:
1) I have to pay attention to the procurement of professional ethics, integrity. Do not eat kickbacks, do not eat please, not false invoicing, do not profit from, not card, take, want, fair and honest.
2) Regularly summarize the purchasing information, assist the department manager, accounting for the cost of purchased materials.
3) Do not be late, do not leave early. In the work to run more, more comparisons, more summarization, learning and practice, and constantly improve their procurement business level.
4) purchased bulk materials must require suppliers to provide qualified proof, strictly prohibit the purchase of substandard quality materials, while monitoring the use of materials to control the occurrence of unreasonable material procurement and waste.
5) Strengthen the contact with the department of the use of materials, especially on time, according to quality and quantity control of the various materials needed to ensure that the project can be carried out smoothly.
6) Operation of goods and materials procurement and supply channels, supplier selection, quality selection, and development of new suppliers.
7) To control the quantity and quality of goods and materials into the warehouse, can be accurately and correctly allocated to the delivery of materials to the required site, and do a good job of material storage, stacking management.
8) In the purchase of goods and materials in the event of quality and quantity abnormalities, emergency measures should be taken immediately, and contact with the supplier, and the relevant departments for consultation.
9) To do a good job of supplier selection, evaluation, long-term use of goods and materials to establish a strong, reliable supply relationship, and constantly explore new suppliers to ensure that the supply of goods and materials to ensure the uninterrupted nature of the supply.
Time is always precious, and I haven't written anything for a long time. Since the pharmaceutical industry from the pharmaceutical industry to the industrial sector, into from a new industry, a new environment, will find the same procurement work, now with the original there is a big difference. A lot of time are busy learning some new bits and pieces of knowledge. Learning to recharge their own batteries, so that the work is better two major themes occupy my entire life.
Material Purchasing Management Individual Work Summary 5In 20xx, in strict accordance with the company's management system, trying to control the procurement costs, basically completed the procurement tasks, to ensure the normal operation of the company, but in the six months, has not yet reached the expected desired results, such as the timely rate of procurement work is still insufficient. In the future work but also continue to study hard, constantly learning business skills, solicit product information, strengthen supplier management, better quality and quantity to complete the procurement work, so that the Ministry of Engineering of the procurement work correctly, accurately strive to reach 100%, to ensure that the work of the next year's task, is now this year's work to do the following summary:
First, strictly in accordance with the company's procurement system to do a good job of the monthly Procurement plans and summarize the shortcomings of the work for continuous improvement and refinement, try to achieve the problem without delay, as soon as possible to solve.
Second, around the "four down two up" project, and the demand for continuous communication units, in the company's system allows, try to reduce logistics costs, to ensure that high-quality and low-priced materials in a timely manner to the work, the project. Our procurement work is to serve the company's operations, is the lowest cost to meet the high quality and strict requirements of the operation of the required auxiliary materials, we must be careful analysis of the auxiliary materials to be purchased, and always adhere to the quality of the price, the principle of comparison of goods.
Third, in the work of learning and practicing, more than, more summarized, and constantly improve the procurement business level. Take the initiative to strengthen communication with suppliers, timely and good follow-up work, so that suppliers can take the initiative to strive to work with us. For example, in the rare earth medical base wall project, greening project, rare earth reverse transportation work and other projects, to solve the problem in a timely manner, especially on time, according to the quality, according to the amount of various auxiliary materials required.
Fourth, down to the scene, strengthen the communication with the operations department, shorten the procurement time and procurement cycle, and try our best to cooperate with the company's various operations, timely and relevant departments to do a good job of coordination and communication.
Fifth, strict acceptance, in the event of quality, quantity abnormalities, take urgent measures in a timely manner, and contact with the supplier, and the relevant departments for consultation and processing.
Sixth, take the initiative to communicate with the Ministry of Operations, communication, often with the Ministry of Operations, the warehouse of the relevant personnel contact, so as to facilitate their understanding of the use of materials, tracking the operational needs, reduce work errors, improve work efficiency.
In the future work, I will work harder to learn, continue to accumulate procurement experience, high standards and strict requirements to complete the work.
Seven, next year's work plan:
1, to ensure the accuracy of the monthly plan, timely rate, to protect the company's overall operation of the timely delivery of materials.
2, around the Baosteel Group and Northern Rare Earth procurement system, improve the company's procurement management system to promote high-quality development.
3, make full use of the online shopping platform, to achieve the purpose of reducing costs.
4, with the operations department and warehouse close cooperation, to ensure that the material flow process of low cost and high efficiency.
5, under the leadership of the company and the Ministry of Engineering, strict acceptance, close cooperation to do a good job in the project material security.
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