The Qiaopu electrical power cord plug procurement procedures

1, select the power cord plug related products;
2, The Qiaopu electrical providers and suppliers understand the company and the operating procedures;
3, Three quotes from suppliers (VAT price) and commodity-related documents;
4, negotiate supplier terms of trade (the forms of cooperation, settlement);
5, to determine the sales purchase price of commodities and promotional events and admission fees, etc.;
6, the filing the Qiaopu electrical reviewed by the Director of Purchasing (vendor and product access);
7, signed a purchase contract;
8, Construction vendor file into the computer archive record;
9, the power cord plug product information into the computer department on file;
10, the contract into the computer department on file;
11, under the initial order;
12, New listing shall be the Purchasing Department 15 days prior to filing, to change the terms of trade and prices should be in the Purchasing Department agreed to after January;
13, three months of slow-moving power cord products, automatic withdrawal of the store.
Natural selection and replacement of 14 commodities.