業(yè)務(wù)流程說明雙語mm025供應(yīng)商評(píng)估vendor evaluation process zho

ChengContact作者日期 文檔版本 修訂描述 文檔作者 初始版 程崗ChengAPPROVAL日期版本人角色人Name: 在流程層次結(jié)構(gòu)中的位置PositiononProcess 適用范圍Areaof 聯(lián)系人（關(guān)鍵用戶）Contact(Key- 術(shù)語 流程目的和范圍Processgoalsand 流程圖Process 業(yè)務(wù)步驟說明Descriptionofprocess 主流程 其他說明Other 業(yè)務(wù)原則Business 其他相關(guān)文檔Crossreferenceto 打印格式程序和報(bào)表Forms, SAP系統(tǒng)修改和用戶出口程序SAPmodification, 使用技巧和竅門Hintsand ProcessPositiononProcess采購到付款P2PProcuretoPay采購到付款P2PProcuretoPayr Areaof適用于華新水泥總部和各水泥、熟料生產(chǎn)。ApplytoHUAXINCEMENTCO.,Headquartersandcement,clinkerproductionbases. 關(guān)鍵用戶黃石公司 liuguo武穴公司 Liuguoqing陽新公司 張加祥關(guān)鍵用戶關(guān)鍵用戶89MM小組成員慧眼工程 胡陽9MM小組成員MM9MM小組成員慧眼工程 9MM小組慧眼工程 9MM小組組長(zhǎng)MM備注角色部門名字Processgoalsand;通過手工補(bǔ)充錄入評(píng)估表系統(tǒng)外信息,來完善對(duì)供應(yīng)商的評(píng)估.Processpurposeandscope:Throughprograminsystembyuniformstandardsdovendorevaluation,andeffectiveuseofsysteminformationresources,moreobjective,fairandtransparentmanagementofvendors;Supplementaryentrythemanualassessmentoutofinformationsystemstoimprovethevendor'sassessment. GAPGAPGAPGAP分析華新需求與Holcim模板以及標(biāo)準(zhǔn)SAP解決方案的差異。ysistheGAPsbetweenHuaxinrequirementstoHolcimtemtes&StandardSAPsolutions.GAPNo.為項(xiàng)目差異列表中的差異代碼TheGAPNoisthenumberfromprojectGAPProcessInsight MM-025-供應(yīng)商評(píng)估流程VendorEvaluation 3.補(bǔ)充錄入評(píng)估4.5.XMM-2.1.

PageDescriptionofprocess步驟描述Step何時(shí)執(zhí)行Whenisthestep備注1subsidiaryandHQpurchasersrunthevendorsassessmentprogramVendorsneedtobe2SubsidiaryandtheheadquarterspurchasersthroughtheSAPsystemPrintassessmentlistSubsidiaryandheadquarterspurchasershaverunthevendorsassessmentprocedures3SubsidiaryandtheheadquarterspurchaserssupplementaryentryassessmentinformationoutofsystemSAP系統(tǒng)打印SubsidiaryandtheheadquarterspurchasersthroughtheSAPsystemhasprintedevaluationforms4SubsidiaryprocurementheaderandheadquarterspurchasersauditassessmentFormSubsidiaryCorporationandtheheadquarterspurchaserssupplementaryentryassessmenttableafterthecompletionoftheinformation5若需要供應(yīng)商SubsidiaryandheadquartersdeterminewhethertheneedtomaintainvendormasterdataandtheheadquarterspurchasersauditedtheassessmentFormIfyouneedtomaintainvendormasterdata,youcanchoosevendormasterdataWithouttheneedtomaintainthemasterdata,thisprocessOther合理定義供應(yīng)商的評(píng)估指標(biāo)。AreasonabledefinitionofvendorevaluationAccuraterecordingassessmentresults,modifytheincorrectvendormasterdatain 該流程替代了原來的手工評(píng)估模式,使用評(píng)估結(jié)果更為快捷可靠;Theprocessrecestheoriginalmanualassessmentmodel,makeassessmentresultsmoreefficientandreliable;系統(tǒng)提供相應(yīng)報(bào)表，保證評(píng)估的正確數(shù)據(jù)來源。Systemgivetherelatedreporttoensurethatthecorrectdatasourcesofassessment.供應(yīng)商評(píng)估結(jié)果可以作為貨源的依據(jù)。Vendorassessmentresultscanbeusedasthebasisforthelistofgoodssources.Business其他相關(guān)文檔Crossrefe