摘要
为了提高公司采购效率、提升采购集中度、防控风险,提出基于专业化分工的"五位一体"采购运营体系。广东移动在研究历史采购数据的基础上,以品类管理为基础,从专业分工出发,将需求统筹、采购实施、合同执行、内控稽核、供应商管控各个环节进行分离,实现生产、管理、监督相辅相成,从而搭建"五位一体"高效率、低风险的采购运营体系。
In order to improve the efficiency of the company procurement, enhance the concentration of procurement and prevent and risks,a procurement operating system of the "five-in-one" based on professionalized division of labor was proposed in this paper. Based on the historical purchase data, all links including demand management,procurement implementation, contract execution, internal control audit, supplier management and control were separated according to the category management and professional division to realize the complement of production,management and supervision and build the "five-in-one" high-efficiency and low-risk procurement operating system.
出处
《移动通信》
2017年第20期89-96,共8页
Mobile Communications
关键词
采购运营体系
专业化分工
五位一体
风险管控
procurement operating system professionalized division of labor five-in-one lisk control