1. Receive procurement requirements from business user, conduct thorough communication, clarification, and analyze the rationality, legality, and procurability of the demand.
Based on the actual business needs, formulate and execute the selection strategy for the procurement project.
2. Evaluate and clarify supplier qualification requirements, lead the evaluation of suppliers minimum qualifications, on-site inspections, agreement signing, certification reporting, and online publication.
3. Regularly organize procurement demand departments, financial specialists, and other relevant roles to conduct supplier performance evaluations, implement result communication and improvement measures, and track suppliers implementation of improvements.
4. Responsible for daily supplier management, promote and arrange high-level interactions and relationship enhancement between both parties, and improve the cooperative relationship.
5. Guide demand departments to correctly and standardly execute the procurement process.
6. Conduct daily integrity and cleanliness training and publicity for suppliers.
7. Assist in completing departmental platform work, such as supplier certification, supplier management, and internal control indicator follow-up.
