Conduct analysis and track the whereabouts of the material. 25, the quality of the "bad notice to the supplier," the purchase of information, https://www.dongsourcing.com  (if the selection of the time-consuming and damaged materials must be clearly written by the supplier At the buyer to bear all the costs.) Fax to the supplier and tracking the results of the reply, and debit information issued to the financial deductions.
26, procurement difficulties encountered in the operation, to immediately tell superiors to handle, do not wait until there is no way to deal with and then tell superiors, this will affect the delivery period, the company caused losses. 27, samples provided by the supplier, the buyer must first record in the "sample registration schedule", and then confirmed to the business department, the results of the response to the supplier, so that suppliers do the relevant records and archive for future use. 28, suppliers come quotes, procurement to understand the lowest market prices of raw materials, we know how to cut prices, buyers and other companies to buy more sales and company salesman more understanding of the lowest material prices.
29, Procurement does not have the power to prepare raw materials, need raw materials or inventory arrangements, must have a business notice of preparation of information can only, and to prepare to the boss know. 30, the supplier in quotation, there are three ways: (1), reported that you can switch prices, (2) open value-added tax stamps (specify how many points). (3), do not have to switch to the factory nor open the tax (ordinary receipt). The above situation must be clearly stated in the quotation to prevent unpleasant disputes in the future. 31, the procurement process is a very tense process, sometimes while implementing the side of the document, because this is an external work, remember to make the document clear, otherwise it will damage the interests of the company.
32, if due to the pressing relationship of time, require the material to be sent directly from the supplier to the customer, the purchaser must obtain the approval of the supervisor, and not later than the second day after the delivery volume should be notified to the relevant clerk issued a sales slip , Buyers should try to minimize the operation of such things. 33, sent directly from the customer to the customer's goods must be required to be suppliers can not open any documents placed in the goods, and asked the supplier to write express orders must write our name and phone number.
34, for the low sales price quotation, the buyer must give the boss review before reporting to the business in order to maintain the company's profit margins. 35, a wide range of knowledge: procurement of materials and parts procurement are two things, material procurement will be easier, but the procurement of accessories there is a certain degree of difficulty, it is divided into mechanical parts and electrical accessories, but it also requires fast quality but also to ensure that, So I can not use the above method to solve the problem.