超市采购管理.pptVIP

* * * * * * * * Source: GartnerGroup * * * * * * CAPM_2002 Win-Win建立雙贏的供應商夥伴關係(三) 對供應商進行教育訓練 (Supplier Education and Training) 視供應商為在外工廠的延伸 與供應商擁有共通的語言 視為一種投資 聯合進行持續性的改善 (Joint Continuous Improvement) 對目標的共識 (common goals) 衡量績效的最佳方法 供應商認證程序的重要環節 CAPM_2002 與供應商的關係 Relationship 隔臂關係 合作關係 販售商 傳統 供應商 鑑定合格 的供應商 伙伴型 的供應商 策略聯盟 較低的加值（Value Added）關係 較高的加值（Value Added）關係 Arm’s length relationships Collaborative Relationships CAPM_2002 八、資訊科技與電子商務的影響 CAPM_2002 電腦化的材料管理系統 Computer Using department MRP schedule Hand-written requisition Review by materials planner Review by buyer Buyer changes Revised requisition Purchase order copies Purchase Order and acknowledgment form Computer Printed purchase requisition Requisition entry CAPM_2002 第三者網路服務公司 電子資料交換 EDI 買方的 電腦 買方的 mailbox 供應廠商的 mailbox 供應廠商的 電腦 供應廠商的 mailbox 買方的 mailbox 直接傳送 Direct Transmission 間接傳送 Indirect Transmission 採購文件的電子傳送 CAPM_2002 e-Procurement 電子化採購 Log-in Intranet Internal Procurement Website User ID: XXXXX Password: XXXXX Electronic RFA Form Check budget Aggregate other similar requisitions Online Approval Online catalog ? Contracted supplier Electronic Funds Transfer (EFT) account Goods delivered PO PO electronically populated 線上目錄 電子RFA表格 線上核准 查核預算 相關請購加總 線上核准 電子資金轉移帳戶 合約供應商 線上核准 上公司內部採購網站 CAPM_2002 e-Procurement 採購100%自動化 Non-Production Requests Approval Workflow Receive ASN AP MRP/DRP Generated Requirements Create Requisitions AutoRelease Procurement Workflow Approved Supplier Lists Standard POs Supplier Schedules Payment Approved Suppliers EDI / Fax Web Search Catalog (Local or TPN Register) Content Loads/Updates Pay on Receipt CAPM_2002 Employing Electronic Commerce to Maximize Benefits:Phases of Electronic Commerce Value Extend Market Reach Extend Product or Service Offerings Create New Information-Based Products New Distribution Channel, Product or Service Business Model Change Pipeline Velocity (Productivity) Value Engineering Analysis Quality Cash Flow Reduction of Inventory