文章來源:神(shen)華集團有限責任公司 發(fa)布時間(jian):2018-01-11
近(jin)日,神華集團召開年度(du)供應(ying)(ying)商(shang)大會,正式啟動(dong)供應(ying)(ying)商(shang)誠信管(guan)理體系(xi)建設。
供(gong)(gong)(gong)(gong)(gong)應(ying)(ying)(ying)商(shang)誠(cheng)信(xin)(xin)(xin)(xin)管(guan)理(li)體(ti)系(xi)是神華集團從貫(guan)徹落實(shi)黨的(de)十八大“加(jia)強政務(wu)誠(cheng)信(xin)(xin)(xin)(xin)、商(shang)務(wu)誠(cheng)信(xin)(xin)(xin)(xin)、社(she)(she)會誠(cheng)信(xin)(xin)(xin)(xin)和司法公(gong)信(xin)(xin)(xin)(xin)建設”的(de)精(jing)神要(yao)求出發,立(li)足于踐行中央企業社(she)(she)會責任,弘揚(yang)誠(cheng)信(xin)(xin)(xin)(xin)文(wen)化理(li)念、樹立(li)誠(cheng)實(shi)守信(xin)(xin)(xin)(xin)的(de)企業風尚,促進物資(zi)采(cai)購管(guan)理(li)工(gong)作健(jian)康(kang)發展的(de)重(zhong)要(yao)舉措(cuo)。供(gong)(gong)(gong)(gong)(gong)應(ying)(ying)(ying)商(shang)誠(cheng)信(xin)(xin)(xin)(xin)管(guan)理(li)體(ti)系(xi)以(yi)“統一(yi)(yi)(yi)管(guan)理(li)、公(gong)開透明、動態(tai)考核、扶優汰劣”為原(yuan)則,依(yi)托神華集團供(gong)(gong)(gong)(gong)(gong)應(ying)(ying)(ying)商(shang)管(guan)理(li)信(xin)(xin)(xin)(xin)息系(xi)統,建立(li)健(jian)全包括誠(cheng)信(xin)(xin)(xin)(xin)電子檔案管(guan)理(li)機制(zhi)(zhi)、誠(cheng)信(xin)(xin)(xin)(xin)監管(guan)協同(tong)機制(zhi)(zhi)、誠(cheng)信(xin)(xin)(xin)(xin)教育(yu)機制(zhi)(zhi)、誠(cheng)信(xin)(xin)(xin)(xin)因素識別與防范機制(zhi)(zhi)、供(gong)(gong)(gong)(gong)(gong)應(ying)(ying)(ying)商(shang)約談機制(zhi)(zhi)、供(gong)(gong)(gong)(gong)(gong)應(ying)(ying)(ying)商(shang)協同(tong)機制(zhi)(zhi)、誠(cheng)信(xin)(xin)(xin)(xin)考評機制(zhi)(zhi)、信(xin)(xin)(xin)(xin)息共享與發布機制(zhi)(zhi)、守信(xin)(xin)(xin)(xin)激勵和失信(xin)(xin)(xin)(xin)懲(cheng)戒(jie)機制(zhi)(zhi)等在(zai)內的(de)一(yi)(yi)(yi)整套管(guan)理(li)體(ti)系(xi),切(qie)實(shi)解決神華集團供(gong)(gong)(gong)(gong)(gong)應(ying)(ying)(ying)商(shang)管(guan)理(li)工(gong)作中存在(zai)的(de)供(gong)(gong)(gong)(gong)(gong)應(ying)(ying)(ying)商(shang)信(xin)(xin)(xin)(xin)用(yong)記錄不夠完整,部分供(gong)(gong)(gong)(gong)(gong)應(ying)(ying)(ying)商(shang)履(lv)約踐諾(nuo)、誠(cheng)實(shi)守信(xin)(xin)(xin)(xin)的(de)意識淡薄(bo),供(gong)(gong)(gong)(gong)(gong)應(ying)(ying)(ying)商(shang)守信(xin)(xin)(xin)(xin)激勵和失信(xin)(xin)(xin)(xin)懲(cheng)戒(jie)機制(zhi)(zhi)尚不健(jian)全等方面的(de)問題,營造一(yi)(yi)(yi)片風清氣正的(de)采(cai)購環(huan)境,培育(yu)一(yi)(yi)(yi)個誠(cheng)信(xin)(xin)(xin)(xin)優秀的(de)供(gong)(gong)(gong)(gong)(gong)應(ying)(ying)(ying)商(shang)群(qun)體(ti),為實(shi)現(xian)集約化采(cai)購、陽光采(cai)購、綠色采(cai)購提供(gong)(gong)(gong)(gong)(gong)保障(zhang)。
神華集團供(gong)(gong)(gong)(gong)應(ying)(ying)(ying)商(shang)(shang)誠(cheng)(cheng)信(xin)(xin)(xin)(xin)管理信(xin)(xin)(xin)(xin)息(xi)(xi)(xi)系(xi)統(tong)預計于2017年5月建成(cheng)應(ying)(ying)(ying)用,具(ju)體包括以下功能(neng):一(yi)是(shi)記(ji)憶功能(neng),通(tong)(tong)(tong)過(guo)設立誠(cheng)(cheng)信(xin)(xin)(xin)(xin)考核(he)點(dian),利用信(xin)(xin)(xin)(xin)息(xi)(xi)(xi)化(hua)手段對(dui)供(gong)(gong)(gong)(gong)應(ying)(ying)(ying)商(shang)(shang)的(de)(de)(de)失信(xin)(xin)(xin)(xin)、守信(xin)(xin)(xin)(xin)以及(ji)處罰(fa)、獎勵(li)等(deng)信(xin)(xin)(xin)(xin)息(xi)(xi)(xi)進行收集、記(ji)錄,建立供(gong)(gong)(gong)(gong)應(ying)(ying)(ying)商(shang)(shang)誠(cheng)(cheng)信(xin)(xin)(xin)(xin)電子檔(dang)案;二(er)是(shi)揭示(shi)功能(neng),實(shi)(shi)行信(xin)(xin)(xin)(xin)息(xi)(xi)(xi)公(gong)開(kai)和信(xin)(xin)(xin)(xin)息(xi)(xi)(xi)共(gong)享,保證投標人信(xin)(xin)(xin)(xin)息(xi)(xi)(xi)對(dui)稱和充分公(gong)平(ping)的(de)(de)(de)競爭(zheng)。供(gong)(gong)(gong)(gong)應(ying)(ying)(ying)商(shang)(shang)考評方法、企(qi)業(ye)考評結果以及(ji)在(zai)神華集團的(de)(de)(de)誠(cheng)(cheng)信(xin)(xin)(xin)(xin)狀況都向供(gong)(gong)(gong)(gong)應(ying)(ying)(ying)商(shang)(shang)公(gong)開(kai)發布;三是(shi)預警(jing)功能(neng),設置風險(xian)預警(jing)線(xian),將供(gong)(gong)(gong)(gong)應(ying)(ying)(ying)商(shang)(shang)誠(cheng)(cheng)信(xin)(xin)(xin)(xin)風險(xian)提示(shi)通(tong)(tong)(tong)過(guo)信(xin)(xin)(xin)(xin)息(xi)(xi)(xi)系(xi)統(tong)及(ji)時(shi)通(tong)(tong)(tong)知到生產、招標采購(gou)、合同執(zhi)行等(deng)各(ge)環節;四是(shi)激勵(li)懲罰(fa)功能(neng),全面(mian)實(shi)(shi)施供(gong)(gong)(gong)(gong)應(ying)(ying)(ying)商(shang)(shang)動態(tai)量化(hua)考核(he),對(dui)業(ye)績考核(he)優(you)秀(xiu)的(de)(de)(de)供(gong)(gong)(gong)(gong)應(ying)(ying)(ying)商(shang)(shang)逐步實(shi)(shi)施給(gei)(gei)予優(you)先供(gong)(gong)(gong)(gong)貨(huo)權、給(gei)(gei)予更多份額、給(gei)(gei)予寬松條件等(deng)訂貨(huo)傾斜(xie)政策,加強與業(ye)績優(you)秀(xiu)的(de)(de)(de)供(gong)(gong)(gong)(gong)應(ying)(ying)(ying)商(shang)(shang)開(kai)展戰略合作(zuo),將采購(gou)決策引入科學理性的(de)(de)(de)軌道。對(dui)考核(he)排名靠后的(de)(de)(de)供(gong)(gong)(gong)(gong)應(ying)(ying)(ying)商(shang)(shang)實(shi)(shi)行約談機制并限期整(zheng)改,對(dui)出現嚴重(zhong)質量和誠(cheng)(cheng)信(xin)(xin)(xin)(xin)問題的(de)(de)(de)供(gong)(gong)(gong)(gong)應(ying)(ying)(ying)商(shang)(shang)予以堅決清退。同時(shi)還(huan)將建立神華集團內部從業(ye)人員(yuan)誠(cheng)(cheng)信(xin)(xin)(xin)(xin)記(ji)錄,全面(mian)提高(gao)業(ye)務能(neng)力(li)和個(ge)人修養,打造一(yi)支業(ye)務精通(tong)(tong)(tong)、干凈(jing)擔當的(de)(de)(de)采購(gou)團隊。