Work summary and plan for the first half of 2019
Half a year has passed. Thanks to the company leaders for providing me with the opportunity to hone myself. The Purchasing Department is the logistics support for the company's business. It is the most important part of the company's entire sales interests. I am very grateful to the company leaders for their trust and concern. With support, through the procurement work for half a year, I have learned a lot of truths, accumulated experience that I have never had before, and also understood the differences and gaps between procurement and excellent procurement. Understand that the most basic quality of a procurement is to have a good professional ethics, to maintain loyalty to the company, without personal bias, on the basis of all factors, from the supplier that provides the best price Purchasing, adhere to the "quality of quality than price, the same price than quality" principle of work, adhere to the basis of integrity and behavior, and constantly strive to improve their knowledge of the procurement process.
Here I would like to say that as a purchase, it is not just a phone call, just a contract, just a contract, just as simple as issuing a piece of goods. This is just one of them, and it is also the most basic, under the guidance of the leader. I have adjusted my mindset and concept in a timely manner, and changed the sense of the past mistakes. There is not much connection between procurement and sales. Everything related to production will be actively cooperated! Everything is based on production and sales, and we assist. Purchasing and sales are inseparable!
In the procurement process, I must not only consider the price factor, but also maximize the cost savings and achieve the goods-to-shop ratio. I also need to understand the operation of each link in the supply chain and clarify the different characteristics, functions and significance of procurement in each link. As long as we can reduce costs, no matter which link, we will take it seriously! Thanks to the superior leaders for their advice on procurement methods. It is your strict requirement that we have to do everything possible to reduce costs. In terms of payment, the 4% VAT invoice of some suppliers was gradually converted into a 17% VAT invoice, so the price remained unchanged. Indirectly reduce costs. Here I would like to say "thank you" to all the company's subscription department staff! Thank you for passing the market price information to me in time, so that I can know the price when I talk to the supplier, thus successfully reducing the cost. As of June 25, in XX, a total of 18 office supplies were purchased, with a purchase amount of 256,200 yuan, 13 stationery insurance purchases, a purchase amount of 68,100 yuan, and 29 hardware purchases. The purchase amount was 82.21. 10,000 yuan, low-value consumables purchase 12, purchase arrival amount of 21.34 million yuan, 19 procurement of machinery and equipment, purchase arrival amount of 4,471,100 yuan, purchase of 6 chemical reagents, purchase arrival amount of 47,800 yuan, implementation Good, more successful completion of the tasks undertaken, the main work situation is summarized as follows: XX first half of the year plan internal and external transaction statistics table serial number name transaction amount notes Chengdu 1 mechanical equipment 447.112 low value consumables 21.343 stationery labor insurance 6.814 hardware Accessories 82.215 chemical reagents 4.786 office supplies 25.627 publicity materials 0.228 other 0.46 total 588.55 Chengdu base XX first half of the year plan internal and external business situation month 9.119.1210.0110.0210.0310.0410.0510.06 base Chengdu Chengdu Chengdu Chengdu Chengdu Chengdu Chengdu purchase plan inside and outside 141.4274.72580.8829.3626.646.256.885.39 Payment amount plan 20.5632.9225.9923.8427.49.5917.744.04 payable amount plan Inside and outside 272.99176.77152.6587.32104.17109.68106.71117.33 insufficient work:
1. There is no certainty about the timeliness of sporadic purchases. Sometimes some special materials cannot be delivered on time, and it is necessary to increase the understanding of the supply market.
2. There is not enough communication with various departments and needs to be strengthened.
3. The supplier's recovery is not handled well, sometimes the supplier is called to the leader.
Work plan for the second half of the year:
1. Product 1. Actively communicate with various suppliers to improve the quality control capability and contract execution capability of each supplier, and maintain the long-term stability of quality and delivery.
2. In the second half of the project, the main part of the project is to complete the installation of the third phase of the project, and work closely with the engineering department to solve the material quality problems.
3. Work with the mechanics to complete the daily maintenance and repair of the production line equipment to ensure that the equipment is working properly.
4. Stabilize existing suppliers and develop and develop potential suppliers.
5. Complete the procurement work inside and outside the project on time.
6. Strengthen your own procurement business level, so that you can be independent in the field of procurement work.
In the past six months, with the cooperation of various departments of the company and the efforts of our departments, I have made great progress. A good procurement must have strong communication and coordination skills and procurement experience. I know that I am away from an excellent purchase. There is still a long way to go, but I will study harder and continue to accumulate purchasing experience, doing better for myself and the company! Finally, I would like to thank all the leaders and colleagues of the company. I have made progress today, and I cannot do without the help and support of everyone. Your cooperation and support have made me successful.
Here I would like to say that as a purchase, it is not just a phone call, just a contract, just a contract, just as simple as issuing a piece of goods. This is just one of them, and it is also the most basic, under the guidance of the leader. I have adjusted my mindset and concept in a timely manner, and changed the sense of the past mistakes. There is not much connection between procurement and sales. Everything related to production will be actively cooperated! Everything is based on production and sales, and we assist. Purchasing and sales are inseparable!
In the procurement process, I must not only consider the price factor, but also maximize the cost savings and achieve the goods-to-shop ratio. I also need to understand the operation of each link in the supply chain and clarify the different characteristics, functions and significance of procurement in each link. As long as we can reduce costs, no matter which link, we will take it seriously! Thanks to the superior leaders for their advice on procurement methods. It is your strict requirement that we have to do everything possible to reduce costs. In terms of payment, the 4% VAT invoice of some suppliers was gradually converted into a 17% VAT invoice, so the price remained unchanged. Indirectly reduce costs. Here I would like to say "thank you" to all the company's subscription department staff! Thank you for passing the market price information to me in time, so that I can know the price when I talk to the supplier, thus successfully reducing the cost. As of June 25, in XX, a total of 18 office supplies were purchased, with a purchase amount of 256,200 yuan, 13 stationery insurance purchases, a purchase amount of 68,100 yuan, and 29 hardware purchases. The purchase amount was 82.21. 10,000 yuan, low-value consumables purchase 12, purchase arrival amount of 21.34 million yuan, 19 procurement of machinery and equipment, purchase arrival amount of 4,471,100 yuan, purchase of 6 chemical reagents, purchase arrival amount of 47,800 yuan, implementation Good, more successful completion of the tasks undertaken, the main work situation is summarized as follows: XX first half of the year plan internal and external transaction statistics table serial number name transaction amount notes Chengdu 1 mechanical equipment 447.112 low value consumables 21.343 stationery labor insurance 6.814 hardware Accessories 82.215 chemical reagents 4.786 office supplies 25.627 publicity materials 0.228 other 0.46 total 588.55 Chengdu base XX first half of the year plan internal and external business situation month 9.119.1210.0110.0210.0310.0410.0510.06 base Chengdu Chengdu Chengdu Chengdu Chengdu Chengdu Chengdu purchase plan inside and outside 141.4274.72580.8829.3626.646.256.885.39 Payment amount plan 20.5632.9225.9923.8427.49.5917.744.04 payable amount plan Inside and outside 272.99176.77152.6587.32104.17109.68106.71117.33 insufficient work:
1. There is no certainty about the timeliness of sporadic purchases. Sometimes some special materials cannot be delivered on time, and it is necessary to increase the understanding of the supply market.
2. There is not enough communication with various departments and needs to be strengthened.
3. The supplier's recovery is not handled well, sometimes the supplier is called to the leader.
Work plan for the second half of the year:
1. Product 1. Actively communicate with various suppliers to improve the quality control capability and contract execution capability of each supplier, and maintain the long-term stability of quality and delivery.
2. In the second half of the project, the main part of the project is to complete the installation of the third phase of the project, and work closely with the engineering department to solve the material quality problems.
3. Work with the mechanics to complete the daily maintenance and repair of the production line equipment to ensure that the equipment is working properly.
4. Stabilize existing suppliers and develop and develop potential suppliers.
5. Complete the procurement work inside and outside the project on time.
6. Strengthen your own procurement business level, so that you can be independent in the field of procurement work.
In the past six months, with the cooperation of various departments of the company and the efforts of our departments, I have made great progress. A good procurement must have strong communication and coordination skills and procurement experience. I know that I am away from an excellent purchase. There is still a long way to go, but I will study harder and continue to accumulate purchasing experience, doing better for myself and the company! Finally, I would like to thank all the leaders and colleagues of the company. I have made progress today, and I cannot do without the help and support of everyone. Your cooperation and support have made me successful.
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