采购的职能（Purchasing function）.docVIP

采购的职能（Purchasing function） The functions of the purchasing department include: 1 、 grasp the purchasing information in time and keep good internal communication. 2. Investigate and control the supply channels of materials used in production, and find the sources of material supply. 3. Establish supplier files and contact suppliers to avoid alternative suppliers in case of emergency. 4, according to the raw material market quotation, request the supplier quotation. 5. Evaluate suppliers supply price, material quality, delivery date, understand the market price trend of main material, make purchasing documents and materials needed for purchase. 6. Coordinate suppliers delivery schedule in accordance with purchase contract. 7. Assist quality department to check quantity and quality of incoming material. 8. Assist material control department to prevent and deal with waste material and scrap. Purchasing management, teaching material, knowledge training This chapter focuses on the specific implementation steps and methods of plant purchasing, including preparation of purchase order plans, sorting BOM and documents, and issuing purchase orders, To sign the agreement, and to track the contents of the contract, and also describes how to evaluate and manage the supplier, and gave a practical form for reference. Section 1 basic contents and matters needing attention in purchasing 1 what are the functions of the purchasing department? The functions of the purchasing department include: (1) keep the purchasing information in good order and keep good internal communication. (2) investigate and control the supply channels of materials used in production, and find the sources of material supply. (3) establish supplier records and contact suppliers to avoid alternative suppliers in case of emergency. (4) referring to the market price of raw materials, asking suppliers to quote. (5) evaluate suppliers supply price, material quality, delivery date, understand the market price trend of