1.2021 Procurement Department personal work summary

The new year has begun, in order to better complete the work of the 20xx work tasks, is now my work over the past year to make a report. In the past year, in strict accordance with the company's procurement management system, trying to control procurement costs, quality and quantity to complete the procurement tasks. In the future work continue to study hard, continue to learn business skills, solicit product information, strengthen communication, better quality and quantity to complete the procurement work, so that the work of the correct, accurate rate strive to reach 100% In order to better improve the procurement work, to ensure that the next year's work tasks, now my work is summarized as follows:

A, in the work of the run more, more comparisons, more summaries, and more than the work of the company.

First, in the work to run more, more comparisons, more summaries, learning and practicing, and constantly improve their procurement business level, strengthen communication with suppliers, and do a good job in a timely manner to follow up the work, so that they can take the initiative to work with us to solve the problem in a timely manner, in particular on time, according to the quality, according to the quantity of a variety of auxiliary materials to provide a good need

Second, with the scene, and gradually strengthen the communication with the various departments to strictly control the procurement time and procurement cycle to ensure that a variety of accessories And procurement cycle, to ensure that a variety of auxiliary materials purchased scientifically and reasonably, and vigorously cooperate with the company's various property operations, when different items and auxiliary materials into the factory before, in a timely manner and the relevant departments to do a good job coordinating and communicating.

Third, in advocating the company's system to do a good job of daily planning and summary of the premise, but also to complete the important guarantee of the day to day, every day to write a good job to do every day, deal with the matter of the situation made a summary of what is done, not deal with the matter of the good, immediately after the processing, and try to do the best possible to do the problem is not delayed, as soon as possible to solve the problem.

Fourth, our procurement work is to serve the production, is the lowest cost to meet the high quality and strict requirements of the production of auxiliary materials, we must be careful analysis of the auxiliary materials to be purchased, in doing the letter than the price, and always adhere to the principle of good quality, price, comparison, fast and economical procurement.

Fifth, learn to take the initiative to communicate with others, exchange: often with the workshop, warehouse, quality control department of the relevant personnel contact, so that they can easily understand the product, tracking needs, reduce work errors, improve work efficiency.

Sixth, to control the quantity and quality of goods and materials in storage, in the purchase of goods and materials in the event of quality and quantity of abnormalities, should immediately take urgent measures, and contact with the supplier, and the relevant departments for consultation and processing.

In summary, in the future work, I will work harder to learn, and constantly accumulate rich experience in procurement, high standards and strict requirements to complete the work, in short, all the results of the work are inseparable from the leadership and the help and support of colleagues, I would like to express my gratitude! Strive for greater progress in the new year!

2.2021 Procurement Department Individual Summary

Looking back on yesterday, a lot of feelings, xx month xx day to join the xx pharmaceutical company this big family, both fortunate and honored, and today seems to be that this decision is very wise. Here there is a harmonious working environment; perfect company constitution; reasonable salary treatment, which is what I aspire to. Colleagues in the department, both teachers and friends, both in work and life, have given me a lot of help, I am very touched.

Entering the company more than a year, I slowly familiar with the basic process of procurement during this period of time, has been able to independently complete the purchase of drugs, medical equipment, and through the weekend overtime and the company organized trips to the company's other departments and stores have a preliminary understanding of the activities. Purchasing department is the core department of the company, once there is a mistake, the direct loss and indirect loss caused by it is immeasurable. Through this period of learning, I have the following understanding of good procurement work:

1, the same kind of goods, more screening of several suppliers or manufacturers, high quality and low price for the first choice.

2, reasonable collection of suppliers or manufacturers flow fee, promotional fees, rebate fees, counter fees and other reasonable costs, for the company to seek more benefits.

3, for the near-expiry date, damage, quality problems and other goods in a timely manner with the supplier goods manufacturers to do a good job of communication, minimize the company's losses.

4, always pay attention to the commodity market, in the commodities before the large fluctuations in stocking and return preparations, is the company's interests, minimize the risk of loss.

5, to make accurate commodity inventory analysis and sales analysis, timely replenishment, to avoid commodity out of stock affecting store sales, while timely reduction of large inventory of goods, so that liquidity.

6, for the store notification of customer orders, should be in the shortest possible time to respond, contact the supplier or manufacturer of goods, indirectly maintain such customers.

7, refused to pay bribes, bribes, eat people's mouths are short, take people's hands are soft, pay bribes, take bribes directly damage the company's interests.

8, with the warehouse, stores, departments, suppliers, manufacturers to coordinate, so that the work is carried out more smoothly and improve efficiency.

9, when encountering problems, think carefully, the most important problem first to solve, the secondary problems subsequently resolved, there are main and secondary, in order not to chaos.

10, for the development of the company's programs, methods to improve office efficiency, and actively contribute.

Of course, there are many of them I have not yet done, but everything is afraid of the word seriously, I must work hard to learn, constantly thinking and enterprising, and strive to learn in the shortest possible time should have the ` talent, as soon as possible to become a qualified pharmaceutical company purchasing, for the development of the company's contribution to their own strength.

3.2021 Purchasing Department personal work summary

20xx, the Purchasing Department and the Ministry of Finance after the separation of the hotel leadership correctly led by the leadership of the hotel, under the guidance of the ministries (rooms), help, overcame the difficulties of fewer staff, heavy workloads, and so on, to complete the first quarter of the various better Procurement tasks for the hotel operation and management to provide a strong logistical support. Since a year, the department adhere to the "comparison of goods, take care of business does not take care of the price" as the principle of the needs of the first-line departments as the focus, closely around the hotel's daily operation and management, and conscientiously fulfill the duties of the purchasing manager's work, and better fulfill the department and the duties assigned to the work of the task, is now briefly summarized to report on the work of the Department of the year Since the work situation:

First, the main work and practices:

1, procurement in a timely manner, to ensure that business management is normal and orderly. Purchasing Department as a hotel logistics support one of the important components of the department, we adhere to the daily work to "do a good job of procurement, to protect the needs of the operation" as the principle of work, set up the business sector first, the hotel's reputation and image of the work of the consciousness of the main, good quality and low price, and strive to complete the work of the hotel under the various tasks in the first quarter of the work of the department in cooperation with the Department of Finance. In the first quarter of the work, the department in the separation of things with the Ministry of Finance and more miscellaneous cases, go to Shenzhen, Guangzhou, assessment, procurement of high-grade raw materials 2 times, *** to complete the procurement task more than 400 times, procurement of various types of large and small items more than 600 pieces, and to complete the operation of the department for the temporary needs of the sporadic purchases of more than 50 times.

2, comparison shopping, to ensure that the procurement of goods at a good price. In order to minimize the hotel operating costs, to achieve good value for money, the department in the daily work of the Department of Food and Beverage Department of raw materials required to carry out a weekly market research and pricing, the emergence of price fluctuations in raw materials in a timely manner to adjust the department at the same time all the incoming materials in accordance with the hotel standards strictly for acceptance and quality records, the unqualified products to do a timely return, replacement, effectively reduce the hotel operating costs; secondly, to ensure that purchases are made at the same time, to ensure the quality of goods and services. Hotel operating costs; followed by the catering department 2 packages and 9 packages of sofa selection, and the procurement of fixed assets throughout the hotel, the department adhere to the horizontal survey, take care of business does not take care of the principle of price, to ensure that the purchased items are good and inexpensive; at the same time adhere to the implementation of the comparison of the three, especially in the supply of raw materials for the catering industry to implement the supply of the two, the competition for each other, to ensure that the quality of the procurement of materials for the first quarter of more than 300,000 yuan of stability. Stability.

3, active efforts to broaden the supply of raw materials and new channels. In order to open up and the introduction of exotic characteristics of raw materials for the front-line departments to provide a good business security, the department according to the overall work of the hotel arrangements, has twice to Guangzhou, Shenzhen for the inspection of high-grade raw materials market, and the introduction of a number of characteristics of high-quality raw materials for the food and beverage dishes often change to provide a strong guarantee, and the majority of consumers have received unanimous praise.

4, find ways to reduce hotel operating costs. First, with the catering, guest rooms department, completed the renewal of some supplier contracts after the expiration of the contract, and imitation of the catering department of the dry goods supply, the catering department of the supply of small dishes also implemented the two competition, further reducing the cost of the department, improve the quality of supply. The second is a one-time price adjustment for the guest rooms. Third, in order to further improve the operating capacity of the House of Fine Arts, the department with the guest rooms together to find the supply of nearly 100 varieties.

Second, there are shortcomings:

20XX, the procurement department in the hotel leadership and departmental leadership under the guidance of the hotel has completed the hotel and the department under the guidance of the various procurement tasks, but there are still many shortcomings, from the hotel, departmental leadership and the first-line departmental requirements there are still some gaps to be further improved in my own performance, which mainly manifests itself in the following areas:

First, in the daily procurement work, the lack of strong planning, there is no comprehensive and systematic arrangement of procurement plans, which sometimes leads to the procurement of more chaotic, lose three or four.

Second, the second line for the first line of the awareness of the service needs to be further improved.

Thirdly, there are not enough channels and ideas on how to open up and introduce characteristic raw materials, and fail to provide more and useful information and raw materials for the first-line departments.

Fourth, their own sense of learning is not strong, the overall quality needs to be further improved.

Third, the next step in the direction of efforts:

20XX department will focus on the rectification of the problems in the above work, strengthen learning, firmly establish the back office around the front to turn, the second line around the first line to turn the idea of proactive communication, diligently investigate, strict control, and strive to do a good job in the procurement of goods to ensure that the quality of the supervision of hotel business management. The management of the normal and orderly development of the hotel.

4.2021 Procurement Department of personal work summary

Since the establishment of the company, I have been responsible for the company's equipment procurement work. In this process, I have learned a lot of things, and also successfully procured some basic equipment for the company. However, there are shortcomings far greater than the success of the new company is not familiar with the supplier, everything from scratch, lack of experience, completely relying on the boss to guide the way in the procurement of groping forward. 20xx x month, the company began to divide the functions of the department, the establishment of my purchasing department. Under the guidance of the company's president, my department has basically completed the tasks explained by the company. Looking forward to the coming year to complete the company's account of each task excellently.

First, the completion of the work and the revision and improvement of the management system

1, the completion of this year's work

According to the company's arrangements, the main work of the Purchasing Department: ① the company's large-scale equipment procurement; ② wine workshop some of the tools of the procurement; ③ water, electricity, fire protection of the construction; ④ some building materials procurement. The main work of our purchasing department is: ① the purchase of large equipment of the company; ② the purchase of some tools of the wine-making workshop; ③ the construction of water, electricity and fire fighting; ④ the purchase of some construction materials.

Just centering on the goal of building a hundred-year enterprise, the Purchasing Department has to purchase cost-effective equipment and materials. I department by all means to find the strength of the supplier, in the inquiry at the same time familiar with the performance of the equipment, comparison of goods in order to achieve the purchase of low-cost. Actively organize the implementation, always put the production needs in the first place, all the work around the project under construction, to protect the base construction, to meet the commissioning to start, basically completed the task. In the company's strong support and correct leadership and the cooperation of other departments, in 20xx **** to complete the procurement program xx, signed a contract xx. The annual procurement amount reached xx million. Among them, the completion of boiler equipment, truss car equipment, tail wine tanks, sewage treatment equipment, water and electricity installation works, such as credited million; pre-purchase of basic equipment: the appearance of the plant decorative materials, currant production line equipment, generators, filters for the boiler, etc.; pre-procurement of production equipment: a number of equipment such as grains, blowers, power distribution facilities, delivery of wine car.

At present, the procurement work is basically to achieve more than 1,000 yuan of procurement, by financial transfer, reduce the cash transaction links, and gradually establish a material procurement channels and supplier information files. We have always emphasized the transparency of procurement work, open, fair and just in procurement work. Regardless of whether it is bulk materials, equipment or sporadic procurement of small materials, we try to participate as much as possible with the relevant functional departments***. Even when time is tight and the task is heavy, we always adhere to this principle, and the relevant departments and offices together with the inquiry and comparison, and actively accept supervision in all aspects of procurement work. That is, to ensure the transparency of the work, while ensuring the progress of the project. Gradually improve the system,

2, improve the integration of departmental file management, the supplier's home to organize and classify the information for easy access to facilitate the convenience of each looking for a piece of information no more than 2 minutes to achieve.

3, the initial formulation of the departmental management system and procurement process, the development of a perfect post system: personnel according to their strengths, each responsible for their own. The development of work summary plan system, both the summary of last month's work plan for next month's work, the month's work is divided into several time periods according to the time nodes to complete. Avoid doing the work to not be able to make sense of the head and other suffocating diseases. Avoid the loss of self-consciousness, business has never been improved, it is difficult to deal with the problem alone, the company, the individual is very harmful.

4, the implementation of the job responsibility system, completely reversed the existence of this situation, everyone's enthusiasm and work efficiency will be significantly improved. Customize the introduction of the department's management system: so that everyone is fully aware of the seriousness of the procurement system, in the work must strictly abide by the state, corporate procurement discipline. This system contains: the implementation of the company's management system, the main duties of the department, job responsibility system, procurement workflow, staff work.

5, safety work: in line with the safety first, prevention-oriented leading idea, always prompted to strengthen the security consciousness, each business capital security is the first, repeatedly emphasized to be with the high visibility of the enterprise, good reputation, complete qualification documents of the enterprise as a partner, each contract terms must be repeated, to prevent the occurrence of accidents, to the company and the individual to cause economic Losses. In the travel, loading and unloading trucks, special emphasis on personal safety, to prevent accidents. 20xx year, the department did not have a case of safety accidents, to achieve the annual safety production.

Second, the basic practice

1, focus on market research. In order to ensure that we can purchase high-quality, applicable, inexpensive goods, we understand the market's latest market, the latest developments and relevant industry policies and rules as the basic task, in order to better grasp the initiative, not to be affected by the supplier's one-sided factors. Further increase the market investigation efforts, on the one hand, we recognize the market from multiple sides and angles, to find out the distribution of benefits between manufacturers and their agents, the composition of the supplier's product profits. To reach more than 10,000 yuan of procurement projects, we try to first visit, after the procurement, change the passive acceptance of the initiative to strike, so in the procurement process we can always fight for the initiative to purchase.

2, around the control of costs, procurement of cost-effective products and other aspects of work. We focus on the "cost control, procurement of cost-effective products," the work of the goal, requiring procurement staff to fully understand the market information on the basis of the comparison of quotations, focusing on communication skills and negotiation strategy. We have adjusted some of the work procedures, increased the procurement audit link, and adopted the procurement minister to audit the purchasing materials on the basis of inquiry and comparison by the purchasing staff, and then further reviewed by the engineers and the company leaders, in order to maximize the cost control, and to save every penny for the company. Purchasing and supply staff also in each specific work and every detail of the work to get trained.

3, gradually strengthen the management of purchasing material information. Gradually strengthen the management of purchasing equipment information, do more visits, more inquiries, from the old manufacturers to obtain information on the equipment used, information on the equipment purchased to organize, for the subsequent procurement to provide reference. Invoices product certificates of conformity and other photocopies to keep the bottom, to maintain the integrity of the information material, while entering the computer to save.

4, to improve the department's work staff's business quality and sense of responsibility. My department staff are mostly just joined the work of students, procurement business level is still very low, very little experience. Did not participate in professional training, requiring the leadership in the usual every specific job and every job details continue to guide, while their own repeatedly emphasize the sense of responsibility of the procurement staff, emphasizing that everyone is responsible for their own purchases of materials and equipment in the end to ensure that the materials, equipment, the use of the process for effective tracking. Employees in the study constantly summarize the lessons learned, and strive to improve work ability and business quality.

Third, there are problems and recommendations

1, the degree of procurement standardization needs to be further improved. Procurement work encountered many problems, mainly the procurement process system is not perfect, most of the procurement is directly assigned by the boss of the procurement, with the Ministry of Engineering is not the Ministry of Finance synergy is not strong, resulting in the need for equipment on the project can not be handed over, or not in line with the requirements of the project, the signing of the contract funds can not be paid to enhance the pressure on procurement. Procurement of equipment involves a large sum of money, the lack of experience of procurement staff, procurement control pressure. I hope to get more guidance from the leadership, but also need to further standardize the procurement process, and constantly improve efficiency.

2, the quality of business personnel needs to be further improved. Quality and price is always the theme of procurement work. The technical ability and business level of procurement staff directly affect the quality and efficiency of procurement work. Strict quality control is not an empty phrase, to be specifically implemented in each technical link, each business must be whoever does who is responsible from start to finish in the end. Due to the lack of procurement experience, in procurement skills to be further improved, and later will be very active in learning procurement knowledge, and really establish a strong professionalism, business excellence, integrity, dedication and efficiency so that leaders can rest assured that the procurement team. For the company's production line service to do a good job as a precursor.

3, the establishment of suppliers and the implementation of engineering construction program. For one thing, due to the establishment of our company's short time, a lot of things have to start from scratch, the grain supplier system has not yet been established. There are many new breweries, Maotai around the production of small red grain in short supply, to establish a long-term supplier is difficult. The construction was not on target, which affected the procurement program.

Fourth, 20xx work ideas

Next year, we will be in accordance with the "standardized behavior, operational coordination, open and transparent, clean and efficient" guiding ideology, grasp the norms, heavy benefits, to ensure the successful completion of the annual procurement tasks, in a more standardized and reasonable procurement premise, to further reduce procurement costs. The company will further reduce the procurement cost. Mainly do the following aspects of work:

1, refine the procurement management process. The most obvious difference in the level of corporate management is reflected in the differences in process management, process management maturity, is a measure of whether the enterprise into the standardization of the main signs, the company from the standardization of the most important prerequisite for entering the stage of refinement of the management is to establish a strong process management system. Refinement of the procurement management process, so as to comprehensively improve the company's procurement management level.

2, pay attention to the choice of merchants. In the selection of the number of merchants not only to avoid a single source of goods, seeking a number of supply, but also to ensure that the selected merchants to provide quality and quantity of equipment, good quality and low price, reduce the price of materials and procurement costs. This will ensure that the quality of procurement supplies, but also a strong control of procurement expenditure.

3, strengthen the supplier file management, the establishment of supplier product information database. Supplier qualification materials, correspondence and product quality certification and other important files to the company's archives, and photocopies of the bottom; the establishment of a database of important goods supplier information, so that in time of need to find the appropriate suppliers, as well as the specifications of the products or services of these suppliers or other aspects of the performance and other reliable information.

4, the purchasing agent according to the purchase request form in advance of the inquiry. Next year, the construction of our production workshop 4 and 5 buildings is completed, and began trial operation and put into production. There are also subsequent infrastructure construction aspects also need a lot of bulk production equipment, tools and materials. We will ask for quotations for these materials in advance, and do a good job of market research. Not only to ensure production, but also to reduce costs and reduce the company's expenditure.

Fifth, the goal

Summarize the previous year's gains and losses, to guide the next year's work ideas. In the work of 20xx, we should be open-minded to other departments to learn from the work and management experience, draw on good working methods, and strive to learn the theoretical knowledge of the business, and constantly improve their own business quality and management ability. Make the work of this department to a new level. To further strengthen the spirit of professionalism, strengthen the sense of responsibility, treat the work of high standards, strict requirements. At the same time, my department will continue to do a good job summarizing the stage; carry out criticism and self-criticism, find gaps, assessment is not enough to promote the work. Do our best to reduce costs and improve efficiency. Focus on the wisdom and strength of everyone, unity, to overcome the difficulties, and strive to create a civilized and supportive departments. For the company in the new year to put into production to create efficiency, contribute to the force.

5.2021 Procurement Department of personal work summary

20xx year is an important year of turning significance. This year, the Procurement Department first from the initial procurement work by the project department is responsible for each, the transition from the nursery director is mainly responsible for the engineering procurement department, and then transformed into a later into the control of the Department of Purchasing Group, until the current Shengwei Garden Procurement Department formation. Procurement department from scratch, can be said to have experienced "three twists and turns". This is a continuous exploration of the process of constant change, but also the company in order to continue to grow and develop the process must go through.

Currently, there are 4 people in the Purchasing Department***, including the Purchasing Manager, Purchasing Supervisor, Purchasing Agent and Driver (and Purchasing Agent). Although the consolidation of the Purchasing Department at various times have to some extent to the work of the department at that time, but in general, the whole department is still gradually better, the staff in their respective roles, the work is organized. This year, the procurement department of all employees in the company's leadership and other departments with the support and cooperation of colleagues, more successful completion of the construction of the department and the various procurement tasks, the following is the procurement department of the xx annual work summary.

First, the main work and successes accomplished this year

1, departmental construction continues to unfold departmental construction continues to unfold at the beginning of the year, the company succeeded in cooperating with Palm Garden, Palm Garden's controlling subsidiaries, the company is facing an unprecedented opportunity for development, and at the same time also provides to the department and each person a broad and full of prospects for development. The company faces unprecedented development opportunities, which also provides a broad and promising development space for the department and each person. Purchasing Department in a timely manner to learn the company issued various documents, and actively participate in the company's learning activities arranged at the same time to improve the departmental system, management methods. This year, the company developed a series of management measures, rules and regulations in accordance with the needs of business development, such as "the company's organizational structure settings," "performance appraisal management system (for trial implementation)," and so on. The introduction of various rules and regulations has played a guiding and supervisory role in the smooth development of the department's work. For example, in order to ensure the quality of seedlings, to protect the legitimate rights and interests of the supply and demand sides, specially formulated the "problem seedlings handling control procedures", the program lists in detail the Procurement Department, the Project Department, the Director of Engineering, into the control of the Department and the responsibilities of the financial, defines the problem of the classification of the seedlings, the problem of the handling of the seedlings issued by the flow chart. Procurement Department timely organization to learn the contents of various documents, and constantly standardize the work of the department.

We also in such as the procurement process on the compliance of the rationality of continuous improvement, and gradually formed the current program, that is, by the project department to report the procurement application (or plan) - into the control of the Department of the inquiry (Procurement Department with the Department of the procurement) - Procurement Department is responsible for the purchase of materials into the field. During this period, we also have the honor to get the advice of Palm Headquarter on the procurement process, which is also a very rare opportunity for us to amend. Through practice, the current procurement process is still reasonable and in line with the current development of the company's real situation.

We have also made mistakes in the procurement process, for example, because of the arbitrary signing of cash on delivery with the customer's seedling procurement contract, which led to the company very passive situation. Afterwards, we learned from the experience, combined with the documents issued by the company, prudent and careful, to prevent the recurrence of such problems.

In addition, the company's several training also makes us in the work outside the growth of knowledge, improve professional skills, enhance the personal quality.

2, xx year procurement task completion and analysis of procurement task completion and analysis of procurement task completion and analysis of xx year, by the Procurement Department is responsible for all or part of the procurement task of the project is mainly the Bailang River Beichen eight standard, Binhai Science and Education New District, seeking to lighthouse project, the south of the first horizontal, the port entrance to the third standard, the port of the military, etc.. Procurement Department according to the project department's procurement application (or plan) to complete the procurement task mainly includes greening seedlings (including flowers and grasses), garden facilities (stone stone, water supply and drainage facilities, etc.), fertilizers and pharmaceuticals, and other materials several items. Comprehensive procurement results throughout the year, the Procurement Department of procurement tasks completed in a relatively timely manner, delaying the construction progress of the situation appeared less. Analyze the procurement content of the year xx can also be derived, the main procurement project of the procurement department for the procurement of seedlings, and although the seedlings can enter the field throughout the year, but the spring is still a year into the number of time periods, which can be foreseen next year's spring procurement of the procurement department of the task of the arduous, how to do a good job of quality and quantity of the next spring procurement of seedlings into the field of the work of the procurement department will be a very big challenge.

3, supplier management supplier management through the efforts of all staff of the procurement department, xx year the company developed more than 80 suppliers, which, in close cooperation with Wang Zhenxing, Changyi Juntian nursery, Yu Ruijin. In the past year the company and these suppliers after the first or many times to cooperate, communicate with each other, and constantly grinding, and established a good working relationship. Customer file management, supplier information is more complete, and can more accurately reflect the basic status of suppliers.

Second, there are major problems and corrective measures

Although this year the Procurement Department of the procurement task is completed more successfully, there are a lot of experience to be followed, but there are still deficiencies in many areas, many problems need to be resolved.

1, the department's internal management is not enough in place department's internal management is not enough in place Procurement Department was established soon, there are many aspects that need to be improved, the first is still the department's internal management. Since the separation of the Department of Control and Integration, the Procurement Department's task has become relatively single, that is, based on the Department of Control and Integration of the inquiry into the pricing progress of the procurement of various materials, which also led to the emergence of some of the problems. After a period of implementation, it was found that the main problems included the failure to maximize the initiative of the department's employees. In order to improve this situation, we need to do a good job of developing the self-management consciousness of the departmental employees to ensure their initiative, motivation and work efficiency. In addition, to strengthen the ability to communicate effectively with each other, the emergence of problems in a timely manner to reflect and solve the ability to fly also needs to be improved. At the same time, in order to contribute to the quality and quantity of the procurement task is completed, the departments need to be more effective, more harmonious way of working. In the spirit of "we are all Shengwei people" "Shengwei is a family, the division of labor is not divided" belief, learn to communicate effectively, learn to resources, **** enjoy, can largely reduce the waste of time and energy. Only in this way, similar information between different departments to avoid duplication of collation, to solve the problem of seedlings will not be shirking each other, and once again, the kind of project before the problem directly thrown to the purchase, the purchase of the phenomenon blamed on the customer.

3, customer channels to be broadened, stable customer source to be developed customer channels to be broadened, stable customer channels to be broadened we should realize that we are in the process of development and maintenance of material suppliers are subject to certain limitations, the formation of this status quo is a cause and effect. The key problem is still that we do not have a good grasp of the problems in the face of procurement. For example, the acceptance of the site after the emergence of problematic seedlings dealt with too tough, the attitude of the supplier is not sincere enough, resulting in a lot of customers can not become a permanent customer of the company, which is detrimental to both the company's reputation and the company's sustainable development. We should change our mindset in the future work, do the company as a person, do not be too unforgiving when solving the supplier problem, should be under the premise of guaranteeing our interests to negotiate with the supplier, the attitude should be modest, because the customer is mutual, we have the right to choose the customer, the customer is also in the choice of us.

Third, the next year's main work plan

The plan is better than the line, a comprehensive plan is an important prerequisite for the smooth operation of the work. Procurement Department's main work plan for next year:

1, continue to build the department. Continue to formalize the work of the department, continue to improve the division of duties within the department staff, the implementation of the company's documents, the implementation of the instructions of the spirit of the relevant meetings, so that the Purchasing Department to become a company can really play an important role in the functional departments.

2, on the Bai Lang River North Star eight standard master garden, Tanghuai Square and other follow-up work required for the procurement of materials. Bai Langhe Beichen eight standard master garden is currently known to be required after the year into the field of materials are: (1) master garden: large size begonias, large size maple and other seedlings; (2) Tanghuai Square: river stone, cobblestone, red masonry blocks and other stone.

3, to seek is the park, lighthouse square years ago pricing did not enter the field of seedlings, the remaining other need to enter the field of seedlings, civil engineering materials, etc. to seek is the park, lighthouse square years ago pricing did not enter the field of seedlings, the remaining other need to enter the field of seedlings, to seek is the park line procurement.

4, after the year of other new undertakings for the procurement of materials required for the project.

Procurement of materials for other new projects after the year.

Fourth, the concluding remarks

The development of the company is closely related to the work of the department, Sheng Wei provides us with a good platform for development, we are proud to be able to work in the Sheng Wei garden, the purchasing department of the staff is willing to correctly under the leadership of the company, in order to achieve the goals of the xx year and work hard to achieve the value of the team!