文章來源:神華集團有(you)限責任公司 發(fa)布(bu)時間(jian):2018-01-11
近日,神華(hua)集團召開(kai)年度供(gong)應商大會(hui),正(zheng)式啟動(dong)供(gong)應商誠信管理體系建(jian)設(she)。
供(gong)(gong)應(ying)商(shang)(shang)誠(cheng)(cheng)信(xin)(xin)(xin)(xin)(xin)管(guan)理(li)(li)體系(xi)是神(shen)華(hua)集(ji)團(tuan)從貫徹落實(shi)(shi)黨的(de)十八(ba)大(da)“加強政務(wu)誠(cheng)(cheng)信(xin)(xin)(xin)(xin)(xin)、商(shang)(shang)務(wu)誠(cheng)(cheng)信(xin)(xin)(xin)(xin)(xin)、社會誠(cheng)(cheng)信(xin)(xin)(xin)(xin)(xin)和司(si)法公信(xin)(xin)(xin)(xin)(xin)建設”的(de)精神(shen)要求(qiu)出發,立足于踐行中央企(qi)(qi)業社會責任,弘揚(yang)誠(cheng)(cheng)信(xin)(xin)(xin)(xin)(xin)文化(hua)理(li)(li)念、樹(shu)立誠(cheng)(cheng)實(shi)(shi)守信(xin)(xin)(xin)(xin)(xin)的(de)企(qi)(qi)業風(feng)尚,促進(jin)物資采(cai)購(gou)管(guan)理(li)(li)工作(zuo)健康(kang)發展的(de)重要舉措。供(gong)(gong)應(ying)商(shang)(shang)誠(cheng)(cheng)信(xin)(xin)(xin)(xin)(xin)管(guan)理(li)(li)體系(xi)以“統(tong)一管(guan)理(li)(li)、公開透明(ming)、動態考核、扶(fu)優汰(tai)劣”為原則,依托神(shen)華(hua)集(ji)團(tuan)供(gong)(gong)應(ying)商(shang)(shang)管(guan)理(li)(li)信(xin)(xin)(xin)(xin)(xin)息(xi)系(xi)統(tong),建立健全包括誠(cheng)(cheng)信(xin)(xin)(xin)(xin)(xin)電子檔案管(guan)理(li)(li)機(ji)(ji)(ji)制(zhi)、誠(cheng)(cheng)信(xin)(xin)(xin)(xin)(xin)監(jian)管(guan)協同機(ji)(ji)(ji)制(zhi)、誠(cheng)(cheng)信(xin)(xin)(xin)(xin)(xin)教育(yu)機(ji)(ji)(ji)制(zhi)、誠(cheng)(cheng)信(xin)(xin)(xin)(xin)(xin)因素識(shi)別與(yu)防范機(ji)(ji)(ji)制(zhi)、供(gong)(gong)應(ying)商(shang)(shang)約談機(ji)(ji)(ji)制(zhi)、供(gong)(gong)應(ying)商(shang)(shang)協同機(ji)(ji)(ji)制(zhi)、誠(cheng)(cheng)信(xin)(xin)(xin)(xin)(xin)考評機(ji)(ji)(ji)制(zhi)、信(xin)(xin)(xin)(xin)(xin)息(xi)共(gong)享與(yu)發布(bu)機(ji)(ji)(ji)制(zhi)、守信(xin)(xin)(xin)(xin)(xin)激勵(li)和失信(xin)(xin)(xin)(xin)(xin)懲戒機(ji)(ji)(ji)制(zhi)等在內的(de)一整套管(guan)理(li)(li)體系(xi),切實(shi)(shi)解決神(shen)華(hua)集(ji)團(tuan)供(gong)(gong)應(ying)商(shang)(shang)管(guan)理(li)(li)工作(zuo)中存在的(de)供(gong)(gong)應(ying)商(shang)(shang)信(xin)(xin)(xin)(xin)(xin)用(yong)記錄不夠(gou)完整,部分供(gong)(gong)應(ying)商(shang)(shang)履約踐諾、誠(cheng)(cheng)實(shi)(shi)守信(xin)(xin)(xin)(xin)(xin)的(de)意識(shi)淡薄,供(gong)(gong)應(ying)商(shang)(shang)守信(xin)(xin)(xin)(xin)(xin)激勵(li)和失信(xin)(xin)(xin)(xin)(xin)懲戒機(ji)(ji)(ji)制(zhi)尚不健全等方面的(de)問題,營造一片風(feng)清(qing)氣正的(de)采(cai)購(gou)環境,培(pei)育(yu)一個誠(cheng)(cheng)信(xin)(xin)(xin)(xin)(xin)優秀的(de)供(gong)(gong)應(ying)商(shang)(shang)群體,為實(shi)(shi)現集(ji)約化(hua)采(cai)購(gou)、陽光采(cai)購(gou)、綠色采(cai)購(gou)提供(gong)(gong)保障。
神(shen)華集(ji)團供(gong)應(ying)(ying)(ying)(ying)商(shang)(shang)誠(cheng)(cheng)信(xin)(xin)(xin)(xin)管理信(xin)(xin)(xin)(xin)息(xi)(xi)系(xi)統預(yu)計于2017年5月建(jian)成應(ying)(ying)(ying)(ying)用(yong)(yong),具體包括(kuo)以下功(gong)(gong)(gong)能(neng):一(yi)是記(ji)憶功(gong)(gong)(gong)能(neng),通(tong)過設(she)立(li)(li)(li)誠(cheng)(cheng)信(xin)(xin)(xin)(xin)考(kao)(kao)核(he)點,利(li)用(yong)(yong)信(xin)(xin)(xin)(xin)息(xi)(xi)化手(shou)段對(dui)供(gong)應(ying)(ying)(ying)(ying)商(shang)(shang)的(de)(de)(de)失信(xin)(xin)(xin)(xin)、守信(xin)(xin)(xin)(xin)以及處罰、獎(jiang)勵等信(xin)(xin)(xin)(xin)息(xi)(xi)進行收(shou)集(ji)、記(ji)錄,建(jian)立(li)(li)(li)供(gong)應(ying)(ying)(ying)(ying)商(shang)(shang)誠(cheng)(cheng)信(xin)(xin)(xin)(xin)電子檔(dang)案;二是揭示功(gong)(gong)(gong)能(neng),實(shi)行信(xin)(xin)(xin)(xin)息(xi)(xi)公開和信(xin)(xin)(xin)(xin)息(xi)(xi)共(gong)享,保(bao)證投標人(ren)信(xin)(xin)(xin)(xin)息(xi)(xi)對(dui)稱(cheng)和充分公平的(de)(de)(de)競爭。供(gong)應(ying)(ying)(ying)(ying)商(shang)(shang)考(kao)(kao)評方(fang)法、企業(ye)(ye)考(kao)(kao)評結果(guo)以及在神(shen)華集(ji)團的(de)(de)(de)誠(cheng)(cheng)信(xin)(xin)(xin)(xin)狀況都(dou)向供(gong)應(ying)(ying)(ying)(ying)商(shang)(shang)公開發(fa)布(bu);三(san)是預(yu)警功(gong)(gong)(gong)能(neng),設(she)置風險(xian)預(yu)警線(xian),將供(gong)應(ying)(ying)(ying)(ying)商(shang)(shang)誠(cheng)(cheng)信(xin)(xin)(xin)(xin)風險(xian)提示通(tong)過信(xin)(xin)(xin)(xin)息(xi)(xi)系(xi)統及時通(tong)知到生產、招標采(cai)購(gou)、合同執行等各環節;四是激(ji)勵懲罰功(gong)(gong)(gong)能(neng),全(quan)面實(shi)施(shi)供(gong)應(ying)(ying)(ying)(ying)商(shang)(shang)動(dong)態量化考(kao)(kao)核(he),對(dui)業(ye)(ye)績考(kao)(kao)核(he)優(you)秀的(de)(de)(de)供(gong)應(ying)(ying)(ying)(ying)商(shang)(shang)逐步實(shi)施(shi)給予優(you)先供(gong)貨權、給予更多(duo)份(fen)額、給予寬松條件(jian)等訂(ding)貨傾斜政策,加強與業(ye)(ye)績優(you)秀的(de)(de)(de)供(gong)應(ying)(ying)(ying)(ying)商(shang)(shang)開展戰略合作(zuo),將采(cai)購(gou)決策引入科學理性的(de)(de)(de)軌道。對(dui)考(kao)(kao)核(he)排(pai)名靠后的(de)(de)(de)供(gong)應(ying)(ying)(ying)(ying)商(shang)(shang)實(shi)行約(yue)談機制并限期整改(gai),對(dui)出(chu)現嚴(yan)重(zhong)質量和誠(cheng)(cheng)信(xin)(xin)(xin)(xin)問題的(de)(de)(de)供(gong)應(ying)(ying)(ying)(ying)商(shang)(shang)予以堅決清(qing)退。同時還將建(jian)立(li)(li)(li)神(shen)華集(ji)團內(nei)部從業(ye)(ye)人(ren)員(yuan)誠(cheng)(cheng)信(xin)(xin)(xin)(xin)記(ji)錄,全(quan)面提高業(ye)(ye)務能(neng)力(li)和個人(ren)修養(yang),打造一(yi)支業(ye)(ye)務精通(tong)、干凈擔當的(de)(de)(de)采(cai)購(gou)團隊(dui)。