Because of the purchase of the cement plant, I need to need relevant information, thank you all.
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Because of the purchase of the cement plant, I need to need relevant information, thank you all.
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If it is the procurement of raw materials, there are coal, coal ash, gypsum, limestone, iron powder, sand rock, etc. Equipment procurement includes machinery, electrical, instrumentation, etc. and its preparation accessories, and requires certain professional knowledge.
1. Equipment parts
2. Tools
3. Industrial lubricant
4. Cable cable
5. n8. Material oil
9. Iron powder
10. Slag, powder and coal ash
The procurement and type of cement, including office, raw materials, smallware hardware, machinery and equipment categories
If it is the procurement of raw materials, there are coal, coal ash, gypsum, limestone, iron powder, sand rock, and also: stand -up mill, ball mill, vertical crusher, band conveyor, bag dust collector, cold cold cooler, cold cold The equipment, the equipment in the pre -balanced yard, etc.
Procurement
. The procurement of large materials, auxiliary materials, and spare parts, in principle, purchase according to contracts. For individual manufacturers who have not signed a contract, the goods are purchased for three companies, and the principle of quality first and the priority of benefits is preferred.
. The supply department should actively conduct market research and make preparations for preparations for the titles. And establish a prices of various materials market prices.
. The selection of suppliers
1. Review of supplier credit: Purchase personnel conduct comprehensive investigations, analysis, analysis, analysis, analysis, and analysis of the market distribution, manufacturers, prices and changes in various materials, and their changes in various materials. After the argument, the qualified supplier conducts credit review (such as the company's business license, legal person information, business scope, registered capital, corporate reputation and product quality, etc.) to determine whether there is a supply contract performance capacity and independent civil litter to undertake civil affairs. Responsibility.
2, the supplies that have no signing of contract purchase must be handled in accordance with procedures such as inquiry, comparison price, bargaining, etc. The confession capacity is made in multiple aspects of inquiry or comparison in the same grade. At least three or more through inquiry feedback information, the inquiry is mainly written in writing, supplemented by telephone inquiries, summarizes the relevant information, and please buy it. The department jointly reviewed it and asked the purchase department to review and find that the technical indicators and product quality did not meet the requirements. The manufacturer could not participate in the bargaining bargaining.
(2) Protection: After inquiry and price comparison. Select qualified suppliers. The single price is below 20,000 yuan. The main leaders of the company participated in the organization bidding by the company's main leaders.
. Production urgently needed supplies. There is no inventory or special inconvenience in the warehouse according to the above procedures to protect the production and operation normally. The goods are negotiated later, and the relevant procedures should be made in time.
. The signing of the procurement contract
. According to the results of bidding and bargaining, the purchaser shall formulate a standard supply and demand contract according to the relevant content of the Contract Law. After filling the results, specifications, and technical requirements of the supply department. It is confirmed by the production department that the production office is signed after the confirmation of the production office. The production office will submit the contract form to the supply department within 24 hours, and the supply department will set the contract after receiving the signing form. For example, the signing table signed by the production office exceeds 24 hours, and the production office is deducted every 24 hours. After the contract review form is signed, the general manager can take effect after the signing of the general manager. After the contract is signed, the original contract is left. The original information of the original information and the original supply of the contract is retained; the technical information and drawing production areas are left.
. Sporadic purchases can not be signed for the purchase of materials that are not high or involved in the after -sales service. After the approval is approved, the supplier shall notify the supplier in the form of a notice or telephone.
. The procurement contract is changed during the actual execution process; if the price, quality and occurrence of the materials provided by the supplier, the procurement procedure must be re -procedure and explained the reason. If other terms are changed, it can be resolved with relevant departments. Before the effective contract is changed, relevant departments must strictly implement the original terms.
You, the purchase of the cement plant