Chapter 1 Drawing of Process and Flowchart

1.1 Process and Process Reengineering

1.1.1 What is Process Reengineering

1.1.3 Basis of Process Design or Reengineering

1.1.4 Significance of Process Management to Enterprises

1. P>1.2.3 drawing method of flow chart

1.2.4 management and implementation of flow chart

chapter 2 procurement strategy and organizational management

2.1 procurement strategy and organizational management process design

2.1.1 process design purpose

2.1.2 process structure design

2.2 procurement strategy planning process and working standards. Work standard

2.2.3 process key issues and assessment notes

2.3 supply chain design management process and work standard

2.3.1 supply chain design management flow chart

2.3.2 supply chain design management work standard

2.3.3 process key issues and assessment notes

2.4 procurement management system design process and work standard < .4.2 working standard of purchasing management system design

2.4.3 process key issues and assessment description

2.5 purchasing management organization design process and work standard

2.5.1 purchasing management organization design flow chart

2.5.2 purchasing management organization design work standard

2.5.3 process key issues and assessment description

2. Procurement personnel selection and management flow chart

2.6.2 Procurement personnel selection and management work standard

2.6.3 Process key matters and assessment instructions

Chapter 3 Procurement Plan and Budget Management

3.1 Procurement Plan Management Process Design

3.1.1 Process Design Purpose

3.1.2 Process Structure Design

3. Schedule

3.2.2 working standard of purchasing plan management

3.2.3 process key items and assessment instructions

3.3.1 purchasing demand determination flow chart

3.3.2 purchasing demand determination working standard

p>3.3 process key items and assessment instructions. Working out the flow chart

3.4.2 Working standard of purchasing plan

3.4.3 Key items of process and assessment description

3.5.1 Flowchart of purchasing budget management

3.5.2 Working standard of purchasing budget management

3.5.3 Key items of process and assessment. Flowchart of monthly purchasing plan preparation

3.6.2 Working standard of monthly purchasing plan preparation

3.6.3 Process key items and assessment instructions

3.7 Monthly purchasing plan supplement process and working standard

3.7.1 Monthly purchasing plan supplement flow chart

3.7.2 Monthly purchasing plan supplement working standard

3.7.7. Process and working standard

3.8.1 Flowchart of project procurement planning

3.8.2 Working standard of project procurement planning

3.8.3 Key matters of process and assessment description

3.9 Process and working standard of procurement planning task release

3.9.1 Flowchart of procurement planning task release

3.9.2.

Chapter 4 Procurement Mode Management

4.1 Procurement Mode Management Process Design

4.1.1 Process Design Purpose

4.1.2 Process Structure Design

4.2 Centralized Procurement Management Process and Working Standards

4.2.1 Centralized Procurement Management Flow Chart

4.2.2 Centralized Procurement Management Working Standards < Process and work standard

4.3.1 joint procurement management flow chart

4.3.2 joint procurement management work standard

4.3.3 process key matters and assessment instructions

4.4 indirect procurement management flow chart

4.4.2 indirect procurement management work. Management process and working standard

4.5.1 Flowchart of bidding and purchasing management

4.5.2 Working standard of bidding and purchasing management

4.5.3 Key items of process and assessment description

4.6 Flowchart of e-commerce purchasing management

4.6.1 Flowchart of e-commerce purchasing management

4.6.2. > chapter 5 supplier management

5.1 supplier management process design

5.1.1 process design purpose

5.1.2 process structure design

5.2 supplier management workflow and working standards

5.2.1 supplier management workflow diagram

5.2.2 supplier management working standards

5. Working standard

5.3.1 Flowchart of supplier survey management

5.3.2 Working standard of supplier survey management

5.3.3 Process key matters and assessment notes

5.4 Workflow and working standard of supplier selection

5.4.1 Flowchart of supplier selection

5.4.2 Working standard of supplier selection < Preliminary review workflow and working standards

5.5.1 Supplier preliminary review workflow

5.5.2 Supplier preliminary review working standards

5.5.3 Process key issues and assessment instructions

5.6 Supplier product approval workflow and working standards

5.6.1 Supplier product approval flowchart

5.6.2 Supplier product approval. 5.7 supplier evaluation workflow and working standards

5.7.1 supplier evaluation workflow chart

5.7.2 supplier evaluation workflow standard

5.7.3 process key items and assessment instructions

5.8 supplier rating workflow and working standards

5.8.1 supplier rating flowchart

5.8.1. Appraisal description

5.9 supplier appraisal workflow and work standard

5.9.1 supplier appraisal workflow chart

5.9.2 supplier appraisal work standard

5.9.3 process key matters and appraisal description

Chapter 6 purchase price management

6.1 purchase price management process design

6.1.1. Inquiry workflow and working standard

6.2.1 Procurement inquiry workflow

6.2.2 Procurement inquiry working standard

6.2.3 Process key matters and assessment instructions

6.3 Construction process and working standard of procurement price platform

6.3.1 Construction flowchart of procurement price platform

6.3.2 Procurement. > 6.4 purchasing price analysis and determination process and working standard

6.4.1 purchasing price analysis and determination work flow chart

6.4.2 purchasing price analysis and determination work standard

6.4.3 process key matters and assessment instructions

6.5 purchasing reserve price determination work flow chart and working standard

6.5.1 purchasing reserve price determination work flow chart

3 process key issues and assessment notes

6.6 procurement price approval workflow and working standards

6.6.1 procurement price approval workflow

6.6.2 procurement price approval working standards

6.6.3 process key issues and assessment notes

Chapter 7 procurement contract management

7.1 procurement contract management process design

7. Structure design

7.2 procurement contract management workflow

7.2.1 procurement contract management flowchart

7.2.2 procurement contract management work standard

7.2.3 process key matters and assessment instructions

7.3 procurement negotiation management workflow and work standard

7.3.1 procurement negotiation management flowchart

Note

7.4 Work Flow and Work Standard of Procurement Contract Formulation

7.4.1 Work Flow Chart of Procurement Contract Formulation

7.4.2 Work Standard of Procurement Contract Formulation

7.4.3 Process Key Matters and Assessment Note

7.5 Work Flow and Work Standard of Procurement Contract Revision

7.5.1 Work Flow Chart of Procurement Contract Revision. .3 process key issues and assessment notes

7.6 procurement contract review workflow and work standards

7.6.1 procurement contract review workflow

7.6.2 procurement contract review work standards

7.6.3 process key issues and assessment notes

7.7 procurement contract execution workflow and work standards

7.7.1. Work standard

7.7.3 process key issues and assessment notes

7.8 procurement contract change workflow and work standard

p>8.1 procurement contract change workflow chart

7.8.2 procurement contract change work standard

7.8.3 process key issues and assessment notes

Chapter 8 procurement operation and schedule control < Purpose of process design

8.1.2 Process structure design

8.2 Procurement operation management process and work standard

8.2.1 Procurement operation management flow chart

8.2.2 Procurement operation management work standard

8.2.3 Process key matters and assessment instructions

8.3 Purchase application approval process and work standard

Working standard

8.3.3 process key items and assessment description

8.4 purchase order management process and work standard

8.4.1 purchase order management flow chart

8.4.2 purchase order management work standard

8.4.3 process key items and assessment description

8.5 purchase order planning process and work standard

Work standard of single plan

8.5.3 process key issues and assessment description

8.6 order status supervision process and work standard

8.6.1 order status supervision flow chart

8.6.2 order status supervision work standard

8.6.3 process key issues and assessment description

8.7 order processing cycle control process and work standard. 7.2 working standard of order processing cycle control

8.7.3 process key items and assessment description

8.8 procurement delivery management control process and work standard

p>9.1 procurement delivery management control flow chart

8.8.2 procurement delivery management control working standard

8.8.3 process key items and assessment description

No. > 9.1.1 process design purpose

9.1.2 process structure design

9.2 procurement quality control process and work standard

9.2.1 procurement quality control flow chart

9.2.2 procurement quality control work standard

9.2.3 process key matters and assessment instructions

9.3 procurement certification. Working standard of procurement certification management

9.3.3 process key issues and assessment description

9.4 material procurement acceptance process and work standard

9.4.1 material procurement acceptance flow chart

9.4.2 material procurement acceptance work standard

9.4.3 process key issues and assessment description

9.5 equipment and instrument acceptance process and work standard. 5.2 working standard for acceptance of equipment and instruments

9.5.3 process key issues and assessment instructions

9.6 special mining operation management process and work standard

9.6.1 special mining operation management flow chart

9.6.2 special mining operation management work standard

9.6.3 process key issues and assessment instructions

9.7 emergency release. > 9.7.2 working standard for emergency release management

9.7.3 process key issues and assessment notes

9.8 purchasing return management process and assessment notes

9.8.1 purchasing return management flow chart

9.8.2 purchasing return working standard

9.8.3 process key issues and assessment notes

No. .1 process design purpose

11.1.2 process structure design

11.2 purchasing settlement workflow and work standard

11.2.1 purchasing settlement workflow chart

11.2.2 purchasing settlement work standard

11.2.3 process key matters and assessment instructions

11.3 payment application approval process and assessment instructions.