raw materials procurement system to: the production and operation activities of the company for the production of materials to implement effective control and management to ensure the quality of the products meet the requirements of the contract, the cost to achieve company requirements. II Scope of application: the company's production of raw materials, machinery and equipment, office supplies, accessories and other materials procurement (involving fixed asset investment, according to the board of directors). Duties: tube (materials department responsible for procurement of production materials, production requirements proposed by the sales department, establish the qualified supplier list and in review. Control room and the team responsible for the procurement of machinery and equipment. Office responsible for non production material purchasing. Inspection of production materials by the quality control department is responsible for. Cost accounting by the accounting department, mobile concrete batching plant manufacturers financial department is responsible for. 4 working procedures: last year by the end of the led by the office, sales department, finance department, chief engineer, vice president, general manager of the consultation proposed business plan and goals of the next year, reported to the company's board of directors will be approved. Among them, we should set out the annual index of production cost and fixed assets investment. Sales plan in the compilation of monthly business at the end of each month, according to the monthly consumption must be specified in the contract of raw material. Pipe according to the business plan to the month of production tasks listed technology quality requirements, and the subordinate chamber material request for supply and material preparation room of material purchasing plan and fund use plan, submitted to the competent leadership approval, the Ministry of Finance column capital, and implemented by the chamber material. Laboratory must conduct sampling inspection according to the specifications of the current batch of raw material into the plant
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Must be in line with national standards, industry standards and regional standards raw and auxiliary procurement to have incorporated into the supplier product quality and supply capacity, service reputation of "qualified supplier" roster. Price, quality, capacity, security for payment, procurement principles must be followed. Inspection, measurement, specifications, quantities must be specified in the contract. Procurement contract approval by the leaders, building materials room, financial department for the record. Fifthly, material acceptance and identification materials factory must warranty provided by the supplier or manufacturer, and re examination by the laboratory. Of the owner or supervisor in the sales contract with the validation requirements of raw and auxiliary materials, laboratory, laboratory should actively cooperate with the. Laboratory must of materials into the factory inspection and issue an inspection report issued by the inspection report, chamber material according to the inspection report issued by the laboratory of materials stacking and storage classification, mark and the establishment of accounting. Materials supplied by the employer for inspection and acceptance according to the above procedures, timely notification to the relevant data of property owners.
Haomei machinery equipment CO., LTD.
Email: ann@haomei.biz
Website: http://www.truck-mixer-cn.com
Office Add: No.14 Waihuan Road, New district, Zhengzhou, China
Tel: +86-371-65621392
Fax:+86-371-86616825