混凝土供应商管理平台操作手册管理员绩效管理操作流程V..doc

供应商管理平台_任务管理操作手册 目 录 1 文档内容简介 2 2 版本控制 2 3 系统操作说明 3 3.1 绩效管理 4  文档内容简介 本操作手册主要是供应商管理平台_绩效管理所涉及的系统操作。主要包括： 供应商绩效管理； 版本控制 版本号 作者 附注 1.0 杨东海 2011-06-21  系统操作说明 登陆路径：0:8080/hntsrm/ 输入管理员账号 绩效管理 系统路径 操作部门/人员 供应商或综合管理室/供应商代表或对应计划及采购员 菜单路径 首页 - 供应商管理平台 - 绩效管理 - 供应商绩效列表 业务代码 程序名 系统操作步骤 点击“绩效管理”，再点击“供应商绩效管理”即可弹出以下界面（图3.1.1），将会显示所有的供应商绩效；也可输入关键字点或者点击，选择供应商代码，点按钮，快速查找出供应商各个月份的绩效。 图3.1.1 点击【添加绩效】链接，会弹出以下界面(图3.1.2)，将会显示添加绩效导入界面 图3.1.2 点击按钮找到相应路径的文件，点击，上传供应商绩效。 中联重科供应商管理平台 – 混凝土 操作手册 文件名 绩效管理操作手册 日期 2011-06-21 作者 杨东海 功能模块 供应商绩效管理操作模块 for examination and approval, to return part or all of the loan in advance. 5.8 contract contract specific requirements: first, the borrower and other clients; Second, loan person double charge and other parties signed a contract with the borrower and agent signature of contract; Third, customers signed loan contract, contract of natural person, must be checked and fingerprinted by himself, you may not use personal name instead be signed, shall not authorize others to sign; Four, the pledgor, mortgagor due to special reasons not to sign the contract, may authorize others to sign the contract and retained after the notary notarized power of Attorney (parties abroad, outside the territory of China sent or delivered by a power of attorney shall be certified by the notary public of the country, and certified by the Embassy or Consulate in the country). Agent required to audit mandates are clear, the content is complete (a power of Attorney sample record form five), whether the expiration date within PART_STORE_00102). Rule2 2nd set of goods was moved to the 2nd from the left the cage inside the vehicle Click on smart properties of oriented window screen to the right of [login rule] the period of validity, and audit the original identity card of the authorized person, and keep copies. Contracts signed by the authorized person authorized, in the signature bar marked authorized person, and signed by the authorized persons