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        企業郵箱 ERP系統 OA系統 English Espa?ol

        關于進入金曉供應商目錄的有關規定

        為規范合格供應商的資格評審,嚴格按公司要求,在對擬進入我司供貨廠商名錄的供應商進行評審時,要求提供以下的文件資料:

        1、法人營業執照(副本)(必須有最新年檢標志)

        2、組織機構代碼證(副本)(必須有最新年檢標志)

        3、稅務登記證(含一般納稅人資格證書)

        4、企業簡介

        5、產品或服務目錄

        6、企業資質證書、安全生產許可證

        7、供應商印鑒

        8、生產許可證/制造許可證、特種設備生產制造許可證

        9、提供近三年的財務報表及最新審計報告

        10、提供股權比例及說明

        11、說明有無法律糾紛的聲明

        12、若供應商屬企業非法人,需提供上級公司的授權擔保函,

        13、質量管理體系認證證書

        14、環境管理體系認證證書

        15、職業健康安全管理體系認證證書

        16、銀行資信證明

        17、供應商基本信息:<供應商審核表>

        18、其它資料(如專利證明、相關行業的準入許可證等)

        19、業績一覽表

        備注:

        1、復印件要求頁面效果清晰;

        2、請按資料順序將資料掃描(要求PDF格式),并制作成光盤


        選擇供應商的相關要素及評價標準

        要素

        評價標準

        要素

        評價標準

        1質量

        次品率

        樣品鑒定情況

        全面質量管理情況 (TQC)

        質量體系認證情況 (ISO )

        5產品開發生產

        技術研發能力與速度

        對新技術的應變能力

        主業具有專業化程度的核心優勢

        對制造商流程變化的適應程度

        2價格

        供應商提供產品的價格

        折扣

        運輸費用

        付款方式

        6外部環境

        地理位置

        所在國家的政治穩定性及相關的經濟政策

        所在國家的貨幣的匯率變化情況

        所在國家的技術出口控制情況

        3交貨

        供應商交貨時間

        按要求調整交貨周期的能力

        擴大交貨規模的能力

        接受緊急訂貨的能力

        7其他

        利益風險共向觀念

        企業文化價值觀念長期合作觀念

        渠道觀點 (供應鏈的系統觀念)

        解決問題與爭議能力

        共享相關信息能力

        財務能力

        歷史績效

        4服務

        服務標準化 (運輸、包裝 )

        交流反饋能力

        服務改善能力

        響應客戶反應能力



        供應商審核表

        單位名稱

        公司類型

        □國有企業

        □外資企業

        □民營企業

        辦公地址

        □集體企業

        □其他 請注明

        單位稅號

        年銷售額

        □500萬人民幣以下

        □500-1000萬人民幣

        □1000-5000萬人民幣

        開戶銀行

        □5000-9000萬人民幣

        □1-5億人民幣

        □5億人民幣以上

        銀行帳號

        業務類型

        □國際業務

        □產品制造

        □技術開發

        開戶名稱

        □公共服務

        □系統集成

        □其他 請注明

        □ 市場聯系人(負責商務、信息溝通等)

        員工人數

        □管理

        □銷售

        □技術

        姓名/職務

        電話/手機

        □培訓

        □質量

        □其它

        郵件

        傳真

        □分支機構情況

        □ 技術聯系人(負責解決方案、培訓等)

        分支機構

        詳細地址

        業務覆蓋范圍

        員工人數

        姓名/職務

        電話/手機

        郵件

        傳真

        □ 質量聯系人(負責質量問題等)

        □主要客戶所在行業

        姓名/職務

        電話/手機

        所在行業

        典型客戶名單

        郵件

        傳真

        □ 公司負責人(公司法人)

        姓名/職務

        電話/手機

        □目前銷售/代理的產品:

        郵件

        傳真

        □國內業務覆蓋范圍:

        □知識產權/專利情況:

        □國際業務覆蓋范圍:

        填寫說明: 填寫內容必須保證真實準確,若發現任何情況與事實不符,將立即終止因此而達成的任何協議。

        ? 五分赛车

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