? For the vast majority of people, writing a personal work summary is not a creative idea, if there are a few model essays that can inspire, you can catch the idea, so what are the personal work summary templates that can be used by us for reference and study, and what are the things that we need to carefully exclude? For this reason, I have carefully organized the "excellent purchaser job summary (a complete set of 6)" from the network for you.
Excellent purchaser work summary (a complete set of 6) a? First, the background of the internship
? More than a month of internship has passed, remember to participate in the ERP school internship on the first day, I chose to do our company's logistics and procurement of these two departments. This is a comprehensive consideration of my specialty and other students because they have never been exposed to this reason, I took the initiative to undertake down, and in the other two outside the professional students to work together, composed of our purchasing team. Since I did the logistics department and purchasing department manager (hereinafter referred to as purchasing), under the guidance of the ERP internship teacher, in close cooperation with all members of the company, and strive to do love and dedication, conscientiousness, pragmatic style of work, firm ideological beliefs and full of enthusiasm for work, and better to complete their own work and the leadership of the various tasks assigned.
? Guangdong Business School ERP Experimental Center is the Guangdong Business School to adapt to the society of comprehensive, applied, complex management personnel needs, combined with the development of enterprise and social information technology, management-oriented disciplines of comprehensive ERP application of typical cases and electronic data and multimedia resources, to carry out ERP technology and application of research and our economic and management disciplines of the students of the experiments and simulation of ERP technology and application of business internship.
? Second, the internship department counterparts
? Logistics management is a practical course, which not only requires students to comprehensively and systematically grasp the theory and methodology, but also more importantly, to link theory to practice, focus on improving the practical ability to operate, which requires a way to cultivate this hands-on ability to operate methods. Therefore, this ERP simulation internship is exactly the training of our ability, ERP simulation internship is exactly the teaching and learning process are needed, and for us to solve practical problems to provide a great help. This internship not only consolidates my understanding of theoretical knowledge, but also facilitates the connection between various departments, the purchase of goods, as well as the whole company's operation of the understanding of my future to adapt to the needs of the actual work unit, laying a solid foundation. Through the internship cultivated my enthusiasm for this work, lively and interesting way, teammates tacit understanding as well as good business performance incentives, all let me on the logistics management of this a more complicated, more practical ability to have a new understanding of the subject and a more comprehensive understanding of the development of my application of logistics management theories and methodologies to solve practical problems of the ability.
? Because of the school's painstaking arrangements, so that each of our company everyone from ten different professions, finance, accounting, logistics, taxation, etc., so that we can facilitate the formation of the company. So that everyone has their own field of work, can be in their own specialty to show their skills. In the company's internal key role, I think there are a few modules are relatively important, including the financial department, production department, purchasing department and so on. Because these decisions will affect the normal operation of the company.
? Third, the work of the summary
? Just started the ERP internship, everything has to start from scratch, we are in the fumbling through the eighth year. Although before this, I have been on the ERP software, ERP experiments, but specific to the business simulation internship this piece, after all, and the previous learning content there are many differences, business simulation internship biased towards specific, focus on the ability to operate, and before I learned is the whole company's operations of the general understanding. But anyway, at least my starting point is higher than other students, so at the beginning, I was as a senior figure and students to discuss the future development of the company and so on, which makes me feel very honored. In order to complete the ERP internship, but also for the development of the company, I did my best during the internship, to do the following.
? Recognize the business simulation internship
? Efforts, conscientiously do their jobs, and assist other departments to complete, strengthen the communication links between departments in order to better pave the way for the development of our company . In order to adapt to the needs of the ERP internship, the implementation of the "practice to theory as a guide" concept, always put learning in an important position, and strive to improve their overall quality of work. On the first day of ERP internship, I carefully studied the rules of ERP, the business process of the purchasing department and the business information of the purchasing department. This is the professional course of a "check and fill in the gaps" time, for this reason, I purposely retrieve the university four years of all the professional books, roughly browsed once. I believe that this is what Confucius said "to learn from the past to understand the new" explanation.
Outstanding buyer work summary (the whole 6) Part II? In 200*, because the market situation has changed dramatically, the market output is seriously shrinking, the collection cycle is relatively long, the work of the Procurement Department has experienced a more serious challenge, on the one hand, the strict implementation of the project cost control requires us to try to reduce the procurement cost, on the other hand, the prolongation of the company's collection cycle requires that our Procurement Department in the procurement of payment to try to prolong the period of time to strive for more favorable terms, in general, the year 200*, the Procurement Department has encountered certain difficulties, but also to ensure that we are able to achieve the best results. Overall, the Purchasing Department encountered certain difficulties and challenges in 200*. However, under the correct guidance and strong support of the company's leadership, we were able to better complete the year's project procurement tasks, according to the company's regulations to pay the relevant payments, to achieve strong cost control, smooth supply channels, in order to ensure the normal implementation of the company's projects at the same time, to maintain the company's establishment of the procurement logistics channels, to maintain the company's reputation and credibility. Now my work is reported in detail as follows:
? First, the main work achievements
? (A), the procurement part
?1, in strict accordance with the company's inquiry, verification, procurement management system, strict control of procurement costs, quality and quantity to complete the project procurement tasks, the completion of the procurement project for the whole year *** counted 3.3 million yuan, to ensure that the company's project implementation of the normal course of action. Key procurement of large projects are: Jianqiao Securities Beijing Business Department UPS, generator equipment; Jianqiao Securities Danyang Business Department construction project equipment required; Hualong Securities daily equipment supply; Hunan Agricultural Bank of small machines and ancillary equipment; Galaxy Securities Xi'an centralized exchange of equipment required; Jianqiao Securities WAN project and Hualong Securities equipment supply and other procurement tasks.
?2, efforts to learn, constantly improve business skills, solicit product information, to complete the procurement of equipment for new projects, in 200 *, we approached a number of relatively new projects, such as Jianqiao Securities Beijing business generator project and Hunan Agricultural Bank of China's mini-machine project, as well as the Jianqiao Securities Danyang business construction project design of the lightning and static electricity and other equipment purchases, the project varieties are very rich and complex! The project variety is very rich and complex, a lot of equipment we have not touched before, which puts forward a certain challenge to our procurement work, with the help of the head office, we have made active efforts to fully complete the procurement of these projects, to ensure the normal implementation of the project, and at the same time exercise my ability to broaden my knowledge of the work of the later very meaningful.
?3, constantly broaden the procurement channels, solicit procurement information and the latest equipment information, to provide product information and support for the market. Procurement work and market business work is very close, in 200*, we according to the company's business plan and the business development plan of the market department, and actively broaden the procurement channels, at the same time, regularly for the market to provide product information, to ensure that the normal development of the work of the market department, and achieved the praise of the market department. 4, in the project procurement as far as possible to strive for price concessions and longer billing period, and strict control of payment, to ensure that the normal operation of the company, which is a very important part of the work of the market. Ensure the normal operation of the company, which is the center of gravity of our work last year, because the task of accounts receivable is more difficult, so the accounts payable this piece of control is more stringent, which is really a huge challenge for us and exercise, through our good communication with suppliers and the accumulation of many years of relationship, the control of the payment to do a better job.
?5, according to the company's needs, to participate in part of the market business work, to achieve certain good results, in 200 *, I am directly responsible for the daily procurement and supply of equipment for the Hualong Securities, from the business negotiation, to the supply and the later collection of money can be completed, and obtain the customer's always praise. At the same time, I also participated in the business negotiation of the equipment procurement project of Changsha Bank, and achieved the success of the project.
? (B) to assist the company to complete other work
? In 200*, I assisted the company to mainly complete the work of receivables, mainly Hualong Securities receivables, in the past year, I recovered the arrears of 2 million yuan, and at the same time to assist the company to carry out the collection of large projects, through our efforts, to recover the arrears of more than 10 million yuan, a better completion of the company's receivable targets.
? Second, the work of the shortcomings and deficiencies
?1, the level of technology needs to be improved, especially on the specific configuration of the product and the understanding of the key performance indicators have to be improved, at present, the product varieties are becoming more and more rich, classification is also becoming more and more detailed, the procurement work on the technology is more and more dependent on the work of the future work to improve the basic technical skills, so it has a very important significance. This is also the direction of my future efforts.
?2, and the marketing department, the engineering department of the communication needs to be strengthened and improved, in the future to gradually strengthen and the marketing department and the engineering department of the communication, strict control of the procurement supply time and procurement cycle, to ensure that the project supply of scientific and reasonable, and strive for a lower cost.
?3, to strengthen the understanding of customer needs, to seek more channels for customers to solve problems, which is also the direction of my future efforts.
? The above is my 200* year mainly completed the work situation, there are achievements and shortcomings, in the company listed on the great opportunity to encourage, I will certainly work hard to learn, and constantly improve the level of business and comprehensive skills, for the development of the company to make due contributions
Outstanding Procurement Work Summary (a complete set of 6) Part III? First, to the general manager is responsible for the implementation of the general manager instructions.
? Second, combined with the specifics of the company's business to develop a procurement strategy for raw materials
?1, fully with the catering kitchen business communication, according to the company may be purchased all the materials for a detailed
? Market research, clear different suppliers may supply the quality of the material, price and supplier's ability to supply, develop procurement strategy and provide a basis for decision-making for the general manager.
?2, each raw material procurement must have a number of suppliers, and preferably 2 to 3 do relatively fixed suppliers.
? Third, according to the requirements of the catering kitchen in a timely manner to implement the procurement
?1, according to the catering department and other departments to report the approval of the "procurement needs of the approval form" to implement the procurement.
?2, emergency situation by phone to the general manager after emergency procurement, and then make up for the "emergency procurement reapproval form".
?3, to ensure the timeliness of supply.
?4, reduce the difference ratio of raw materials, reduce transportation costs.
? Fourth, the establishment of supplier management mechanism
?1, all the information on each supplier to establish a detailed file. The establishment of the supplier transaction details.
?2, the establishment of a complete, organized, detailed procurement files, so that the accounts are accurate and easy to access.
?3, through the cooperation with the suppliers, regularly analyze the quality of each supplier's goods, delivery period, price
? Price, service, reputation, etc. to analyze and determine the priority partners.
?4, more contact with suppliers or regular meetings with suppliers, more information to increase mutual trust.
? Fifth, the supply market to develop analysis, assessment
?1, keep an eye on the international and domestic situation, to facilitate the mastery of market trends.
?2, the supply market is analyzed every month to grasp the market situation and timely response measures.
?3, regular visits and research in the raw material supply, to grasp first-hand information.
? Six, the implementation of the company's office system
Excellent purchaser work summary (a complete set of 6) Article 4? Catering procurement of the basic process is:
?1, by the use of raw materials department (such as the kitchen, etc.) to develop a procurement plan, reported to the Purchasing Department.
?2, according to the plan or according to the business needs of the items used by the department or warehouse to submit a purchase request, reported to the Purchasing Department and the general manager for approval.
?3, the procurement program and market research, choose a good supplier, the procurement department and the supplier negotiation, sign a supply contract or order.
?4, the supply unit according to the contract for timely delivery.
?5, the Purchasing Department to notify the acceptance department to accept the goods.
?6, after acceptance into the warehouse.
?7, the Finance Department with the receipt of payment vouchers to settle accounts.
?8, the warehouse according to the use of departmental requirements for the delivery of materials.
? The above eight links constitute a complete procurement process, if we are more simple to divide, catering procurement can be divided into the following four links: purchasing, receiving, warehousing, distribution. The most basic four links are usually called catering procurement and storage management process. According to the catering of these four links, the actual situation of the Ministry of Food and Beverage, catering industry departments should actively cooperate with the Procurement Department, from the following links to start, and effectively do a good job of procurement and storage work:
? First, rationalize the procurement process
?1) Determine the supplier. Supplier categories: rice and oil, chicken and duck, fish, seafood, vegetables, meat, rice flour, soy products.
? Other categories: all by the hotel procurement center according to the requisition plan unified procurement.
? Business signed a supply contract: supply contract in triplicate: a supply; a financial department; a warehouseman. The contract should determine the pricing time, supply warranty, quality requirements of the goods.
?2) Develop a procurement plan
?1 Kitchen according to the inventory and the amount needed to fill out a good dish requisition, and reported to the head chef to sign and approve. "Food requisition form" a triplicate, the supplier, the warehouseman, the Finance Department, one each. 2 Warehouse, floor according to the inventory, follow the "minimum inventory" principle, reported the requisition plan, signed by the department head, reported to the general manager for signature, the requisition plan sheet in triplicate, the buyer, the warehouseman, the Ministry of Finance, one each.
?3) Arrangements for the organization of procurement
?1 The supplier should be timed to the second day (or within the specified time) in accordance with the quality and quantity of delivery on time. 2 Purchasing clerk in accordance with the requisition plan in place in a timely manner.
? Second, improve the inspection system
?1 set up a receiving team by the warehouseman, the head chef (head chef designated personnel), in addition to emergency items, the rest of the items are required to warehouseman weighing, the head chef is responsible for the quality of the warehouseman, the head chef, the supplier of the tripartite signature of approval (receipt of a single quadruple), the quality inspector from time to time sampling (receipt of the single without the warehouseman, the head chef, the supplier) (The day of the signature is invalid).
?2, emergency food receipt: emergency seafood, can be responsible for weighing by the supervisor or manager, the head chef to the quality control, open the receipt by the signature of party B can be. After weighing the receipt of the day and the return of a single to the warehouseman a union, a union to the Ministry of Finance.
?3, the acceptance of goods are based on the original purchase order acceptance, rather than the actual procurement documents.
? Warehouse management
?1, responsible for the Food and Beverage Department of the acceptance of goods into the warehouse, custody and issuance of work.
?2, the goods into the warehouse
?1 carefully acceptance, check the number of goods, quality, preservation of the expiration date. Only those that meet the requirements can be warehoused.
?2 issued by the warehousing acceptance form
?3 timely registration of the account card, the number of daily totals, and enter the computer.
?3, inventory storage
?1 rational use of warehouse conditions, divided into categories to keep all kinds of goods.
?2 To do first-in-first-out, to prevent the backlog of deterioration.
?3 Set up a "slow flow table", long time no use or too much backlog, are to be on the "blacklist", reported to the department head.
? Fourth, the issuance of management
?1 straight into the kitchen: to the receipt and inspection directly into the kitchen fresh food, vegetables, etc., signed by the head chef in the "receipt of goods" standard straight pull.
?2 Warehouse issued, the kitchen teams must fill out the receipt, signed by the head chef recognized by the floor by the floor manager signed the consent before.
? Special note:
?1. Purchasing staff in accordance with the standard purchasing order issued by the department of procurement, such as purchasing discrepancies (quantity, quality, variety, etc.), the purchasing department has the right to refuse to accept the purchase in person by the purchasing staff to deal with.
?2. If the receiving department receives the goods in person, all the items have nothing to do with the purchasing staff, such as the items due to quality, too much deterioration of the backlog are from the receiving department to bear the relevant costs.
Outstanding buyer's work summary (a complete list of 6) Article 5
? In 20xx, because of the dramatic changes in the market situation, the market output is seriously shrinking, the collection cycle is relatively long, the work of the procurement department has experienced a more serious challenge, on the one hand, the strict implementation of the project cost control requires us to try to reduce the procurement cost, on the other hand, the prolongation of the company's collection cycle requires that our purchasing department in the procurement of payment to try to prolong the period of time to strive for more favorable terms, in general, the 20xx Overall, the Purchasing Department encountered certain difficulties and challenges in 20xx. However, under the correct guidance and strong support of the company's leadership, we were able to better complete the year's project procurement tasks, according to the company's regulations to pay the relevant payments, to achieve strong cost control, smooth supply channels, in order to ensure the normal implementation of the company's projects at the same time, to maintain the company's establishment of the procurement logistics channels, to maintain the company's reputation and credibility. Now my work is reported in detail as follows:
? First, the main work achievements
? (A) procurement part
?1, in strict accordance with the company's inquiry, verification, procurement management system, strict control of procurement costs, quality and quantity to complete the project procurement tasks, the annual completion of the procurement project *** counted 3.3 million yuan, to ensure that the company's normal project implementation. Key procurement of large projects are: Jianqiao Securities Beijing Business Department UPS, generator equipment; Jianqiao Securities Danyang Business Department construction project equipment required; Hualong Securities daily equipment supply; Hunan Agricultural Bank of small machines and ancillary equipment; Galaxy Securities Xi'an centralized exchange of equipment required; Jianqiao Securities WAN project and the supply of equipment for the Hualong Securities and other procurement tasks.
?2, efforts to learn, constantly improve business skills, soliciting product information, to complete the procurement of equipment for new projects, in 20xx, we approached a number of relatively new projects, such as Jianqiao Securities Beijing Business Department generator project as well as Hunan Agricultural Bank of China's mini-machine project, as well as the Jianqiao Securities Danyang Business Department construction projects designed to protect against lightning and anti-static equipment purchases, the project varieties are very rich and complex! The project variety is very rich and complex, a lot of equipment we have not touched before, which puts forward a certain challenge to our procurement work, with the help of the head office, we have made active efforts to fully complete the procurement of these projects, to ensure the normal implementation of the project, and at the same time exercise my ability to broaden my knowledge of the work of the later very meaningful.
?3, constantly broaden the procurement channels, solicit procurement information and the latest equipment information, to provide product information and support for the market. Procurement work and market business work is very close, in 20xx, we according to the company's business plan and market business development plan, actively broaden the procurement channels, at the same time, regularly provide product information for the market to ensure that the normal development of the work of the market department, and obtained the praise of the market department.
?4, in the project procurement as far as possible to strive for price concessions and longer billing period, strict control of payment, to ensure the normal operation of the company, which is the center of gravity of our work last year, because the task of receivables is more arduous, so the payables this piece of control is more stringent, which is really a great challenge for us and exercise, through our good communication with the supplier and years of accumulation of relations, the control of payment is done relatively well. The control of payment is done better.
?5, according to the company's needs, to participate in part of the market business work, to achieve certain good results, in 20xx, I am directly responsible for the daily procurement and supply of equipment for the Hualong Securities, from the business negotiation, to the supply and the later collection of money can be completed, and obtain the customer's praise all the time. At the same time, I also participated in the business negotiation of the equipment procurement project of Changsha Bank, and achieved the success of the project.
? (B) to assist the company to complete other work
? In 20xx, I assisted the company to mainly complete the accounts receivable work, mainly Hualong Securities accounts receivable work, in the past year, I recovered arrears of 2 million yuan, and at the same time to assist the company to carry out the collection of large projects, through our efforts, recovered arrears of more than 10 million yuan, a better completion of the company's receivable targets.
? Second, the work of the shortcomings and deficiencies
?1, the level of technology needs to be improved, especially on the specific configuration of the product and the understanding of the key performance indicators have to be improved, at present, more and more varieties of products, the classification is more and more detailed, the procurement of work more and more dependent on the technology, so to improve the basic technical skills, the work of the future has a very important significance. This is also the direction of my future efforts.
?2, and the marketing department, the engineering department of the communication needs to be strengthened and improved, in the future to gradually strengthen and the marketing department and the engineering department of the communication, strict control of the procurement and supply time and procurement weekly cycle, to ensure that the project's supply of scientific and reasonable, and strive for lower costs.
?3, to strengthen the understanding of customer needs, to seek more channels for customers to solve problems, which is the direction of my future efforts.
? The above is the main work I accomplished in 20xx, there are achievements and shortcomings, in the company listed on the great opportunity to encourage, I will certainly work hard to learn, and constantly improve the level of business and comprehensive skills for the development of the company to make its due contribution .
Excellent buyer work summary (a complete set of 6) Part VI? In 20xx, because of the dramatic changes in the market situation, the market output is seriously shrinking, the collection cycle is relatively long, the work of the procurement department has experienced a more serious challenge, on the one hand, the strict implementation of the project cost control requires us to try to reduce the procurement cost, on the other hand, the prolongation of the company's collection cycle requires that our purchasing department in the procurement of payment to try to prolong the period of time to strive for more favorable terms, in general, the 20xx Overall, the Purchasing Department encountered certain difficulties and challenges in 20xx. However, under the correct guidance and strong support of the company's leadership, we were able to better complete the year's project procurement tasks, according to the company's regulations to pay the relevant payments, to achieve strong cost control, smooth supply channels, in order to ensure the normal implementation of the company's projects at the same time, to maintain the company's establishment of the procurement logistics channels, to maintain the company's reputation and credibility. Now my work is reported in detail as follows:
? First, the main work achievements
? (A), the procurement part
?1, in strict accordance with the company's inquiry, verification, procurement management system, strict control of procurement costs, quality and quantity to complete the project procurement tasks, the completion of the procurement project *** counted 3.3 million yuan throughout the year to ensure that the normal implementation of the company's projects. Key procurement of large projects are: Jianqiao Securities Beijing Business Department UPS, generator equipment; Jianqiao Securities Danyang Business Department construction project equipment required; Hualong Securities daily equipment supply; Hunan Agricultural Bank of small machines and ancillary equipment; Galaxy Securities Xi'an centralized exchange of equipment required; Jianqiao Securities WAN project and Hualong Securities equipment supply and other procurement tasks.
?2, strive to learn, constantly improve business skills, solicit product information, complete the new project equipment procurement, in 20xx, we approached some relatively new projects, such as Jianqiao Securities Beijing business department generator project and Hunan Agricultural Bank of small machine project, and Jianqiao Securities Danyang business department construction project design of lightning and anti-static and other equipment purchases, the project varieties are very rich and complex! The project variety is very rich and complex, a lot of equipment we have not touched before, which puts forward a certain challenge to our procurement work, with the help of the head office, we have made active efforts to fully complete the procurement of these projects, to ensure the normal implementation of the project, and at the same time exercise my ability to broaden my knowledge of the work of the later very meaningful.
?3, constantly broaden the procurement channels, solicit procurement information and the latest equipment information, to provide product information and support for the market. Procurement work and market business work is very close, in 20xx, we according to the company's business plan and market business development plan, actively broaden the procurement channels, at the same time, regularly provide product information for the market to ensure that the normal development of the work of the market department, and obtained the praise of the market department.
?4, in the project procurement as far as possible to strive for price concessions and longer billing period, strict control of payment, to ensure the normal operation of the company, which is the center of gravity of our work last year, because the task of receivables is more arduous, so the payables this piece of control is more stringent, which is really a great challenge for us and exercise, through our good communication with the supplier and years of accumulation of relations, the control of payment is done relatively well. The control of payment is done better.
?5, according to the company's needs, to participate in part of the market business work, to achieve certain good results, in 20xx, I am directly responsible for the daily procurement and supply of equipment for the Hualong Securities, from the business negotiation, to the supply and the later collection of money can be completed, and obtain the customer's praise all the time. At the same time, I also participated in the business negotiation of the equipment procurement project of Changsha Bank, and achieved the success of the project.
? (B) to assist the company to complete other work
? In 20xx, I assisted the company to mainly complete the work of receivables, mainly Hualong Securities receivables, in the past year, I recovered the arrears of 2 million yuan, and at the same time to assist the company to carry out the collection of large projects, through our efforts, to recover the arrears of more than 10 million yuan, a better completion of the company's receivable index.
? Second, the work of the shortcomings and deficiencies
?1, the level of technology needs to be improved, especially on the specific configuration of the product and the understanding of the key performance indicators have to be improved, at present, more and more varieties of products, the classification is more and more detailed, the procurement of work more and more dependent on the technology, so to improve the basic technical skills, the work of the future has a very important significance. This is also the direction of my future efforts.
?2, and the marketing department, the engineering department of the communication needs to be strengthened and improved, in the future to gradually strengthen and the marketing department and the engineering department of the communication, strict control of the procurement supply time and procurement cycle, to ensure that the project supply of scientific and reasonable, and strive for a lower cost.
?3, to strengthen the understanding of customer needs, to seek more channels for customers to solve problems, which is the direction of my future efforts.
? The above is the main work I accomplished in 20xx, there are achievements and shortcomings, in the company listed on the great opportunity to encourage, I will certainly study hard, and constantly improve the level of business and comprehensive skills for the development of the company to make its due contribution.