文章來源:神華集團有限責任(ren)公司 發布時間:2018-01-11
近(jin)日(ri),神(shen)華集團(tuan)召開年度供應(ying)(ying)商大(da)會,正式啟動供應(ying)(ying)商誠信管理體系建設。
供(gong)(gong)應(ying)(ying)商(shang)誠(cheng)(cheng)(cheng)(cheng)信(xin)(xin)(xin)(xin)(xin)(xin)(xin)管(guan)(guan)(guan)理(li)體系(xi)是神華(hua)集(ji)團從貫(guan)徹落實(shi)黨的(de)(de)十八大(da)“加強政務誠(cheng)(cheng)(cheng)(cheng)信(xin)(xin)(xin)(xin)(xin)(xin)(xin)、商(shang)務誠(cheng)(cheng)(cheng)(cheng)信(xin)(xin)(xin)(xin)(xin)(xin)(xin)、社會(hui)誠(cheng)(cheng)(cheng)(cheng)信(xin)(xin)(xin)(xin)(xin)(xin)(xin)和司法公信(xin)(xin)(xin)(xin)(xin)(xin)(xin)建(jian)設”的(de)(de)精(jing)神要(yao)求出發(fa),立足于踐行中(zhong)央(yang)企業(ye)社會(hui)責任,弘揚誠(cheng)(cheng)(cheng)(cheng)信(xin)(xin)(xin)(xin)(xin)(xin)(xin)文(wen)化(hua)(hua)理(li)念(nian)、樹(shu)立誠(cheng)(cheng)(cheng)(cheng)實(shi)守信(xin)(xin)(xin)(xin)(xin)(xin)(xin)的(de)(de)企業(ye)風尚(shang),促進(jin)物(wu)資采購(gou)管(guan)(guan)(guan)理(li)工(gong)作健康(kang)發(fa)展的(de)(de)重(zhong)要(yao)舉措(cuo)。供(gong)(gong)應(ying)(ying)商(shang)誠(cheng)(cheng)(cheng)(cheng)信(xin)(xin)(xin)(xin)(xin)(xin)(xin)管(guan)(guan)(guan)理(li)體系(xi)以“統(tong)一(yi)(yi)管(guan)(guan)(guan)理(li)、公開透明(ming)、動態考(kao)核、扶優(you)汰劣”為(wei)原(yuan)則,依托神華(hua)集(ji)團供(gong)(gong)應(ying)(ying)商(shang)管(guan)(guan)(guan)理(li)信(xin)(xin)(xin)(xin)(xin)(xin)(xin)息系(xi)統(tong),建(jian)立健全包括誠(cheng)(cheng)(cheng)(cheng)信(xin)(xin)(xin)(xin)(xin)(xin)(xin)電(dian)子(zi)檔案管(guan)(guan)(guan)理(li)機(ji)(ji)(ji)(ji)制(zhi)(zhi)(zhi)(zhi)、誠(cheng)(cheng)(cheng)(cheng)信(xin)(xin)(xin)(xin)(xin)(xin)(xin)監管(guan)(guan)(guan)協同機(ji)(ji)(ji)(ji)制(zhi)(zhi)(zhi)(zhi)、誠(cheng)(cheng)(cheng)(cheng)信(xin)(xin)(xin)(xin)(xin)(xin)(xin)教育機(ji)(ji)(ji)(ji)制(zhi)(zhi)(zhi)(zhi)、誠(cheng)(cheng)(cheng)(cheng)信(xin)(xin)(xin)(xin)(xin)(xin)(xin)因素識(shi)別與防(fang)范機(ji)(ji)(ji)(ji)制(zhi)(zhi)(zhi)(zhi)、供(gong)(gong)應(ying)(ying)商(shang)約談機(ji)(ji)(ji)(ji)制(zhi)(zhi)(zhi)(zhi)、供(gong)(gong)應(ying)(ying)商(shang)協同機(ji)(ji)(ji)(ji)制(zhi)(zhi)(zhi)(zhi)、誠(cheng)(cheng)(cheng)(cheng)信(xin)(xin)(xin)(xin)(xin)(xin)(xin)考(kao)評機(ji)(ji)(ji)(ji)制(zhi)(zhi)(zhi)(zhi)、信(xin)(xin)(xin)(xin)(xin)(xin)(xin)息共享與發(fa)布(bu)機(ji)(ji)(ji)(ji)制(zhi)(zhi)(zhi)(zhi)、守信(xin)(xin)(xin)(xin)(xin)(xin)(xin)激(ji)勵和失(shi)(shi)信(xin)(xin)(xin)(xin)(xin)(xin)(xin)懲(cheng)戒(jie)機(ji)(ji)(ji)(ji)制(zhi)(zhi)(zhi)(zhi)等(deng)在內的(de)(de)一(yi)(yi)整套管(guan)(guan)(guan)理(li)體系(xi),切實(shi)解決神華(hua)集(ji)團供(gong)(gong)應(ying)(ying)商(shang)管(guan)(guan)(guan)理(li)工(gong)作中(zhong)存在的(de)(de)供(gong)(gong)應(ying)(ying)商(shang)信(xin)(xin)(xin)(xin)(xin)(xin)(xin)用(yong)記錄(lu)不夠完整,部分供(gong)(gong)應(ying)(ying)商(shang)履約踐諾、誠(cheng)(cheng)(cheng)(cheng)實(shi)守信(xin)(xin)(xin)(xin)(xin)(xin)(xin)的(de)(de)意識(shi)淡薄,供(gong)(gong)應(ying)(ying)商(shang)守信(xin)(xin)(xin)(xin)(xin)(xin)(xin)激(ji)勵和失(shi)(shi)信(xin)(xin)(xin)(xin)(xin)(xin)(xin)懲(cheng)戒(jie)機(ji)(ji)(ji)(ji)制(zhi)(zhi)(zhi)(zhi)尚(shang)不健全等(deng)方面的(de)(de)問(wen)題,營造一(yi)(yi)片風清氣正的(de)(de)采購(gou)環境,培育一(yi)(yi)個誠(cheng)(cheng)(cheng)(cheng)信(xin)(xin)(xin)(xin)(xin)(xin)(xin)優(you)秀的(de)(de)供(gong)(gong)應(ying)(ying)商(shang)群(qun)體,為(wei)實(shi)現集(ji)約化(hua)(hua)采購(gou)、陽光采購(gou)、綠色采購(gou)提供(gong)(gong)保障。
神(shen)華(hua)集團供(gong)應(ying)(ying)(ying)商(shang)誠(cheng)(cheng)信(xin)(xin)管理(li)信(xin)(xin)息(xi)(xi)(xi)系(xi)統預計于2017年5月(yue)建成應(ying)(ying)(ying)用(yong),具體(ti)包括以(yi)下功(gong)(gong)能(neng):一是記憶功(gong)(gong)能(neng),通過設(she)立誠(cheng)(cheng)信(xin)(xin)考(kao)核(he)點,利用(yong)信(xin)(xin)息(xi)(xi)(xi)化(hua)手(shou)段對(dui)供(gong)應(ying)(ying)(ying)商(shang)的(de)(de)失信(xin)(xin)、守信(xin)(xin)以(yi)及處罰、獎勵(li)等信(xin)(xin)息(xi)(xi)(xi)進(jin)行(xing)(xing)收集、記錄,建立供(gong)應(ying)(ying)(ying)商(shang)誠(cheng)(cheng)信(xin)(xin)電(dian)子檔案;二是揭示功(gong)(gong)能(neng),實(shi)行(xing)(xing)信(xin)(xin)息(xi)(xi)(xi)公開和(he)(he)信(xin)(xin)息(xi)(xi)(xi)共享,保證(zheng)投標(biao)人(ren)信(xin)(xin)息(xi)(xi)(xi)對(dui)稱(cheng)和(he)(he)充分公平的(de)(de)競爭。供(gong)應(ying)(ying)(ying)商(shang)考(kao)評(ping)方(fang)法、企業(ye)考(kao)評(ping)結果以(yi)及在神(shen)華(hua)集團的(de)(de)誠(cheng)(cheng)信(xin)(xin)狀況都向供(gong)應(ying)(ying)(ying)商(shang)公開發布;三(san)是預警(jing)功(gong)(gong)能(neng),設(she)置(zhi)風險(xian)預警(jing)線,將(jiang)供(gong)應(ying)(ying)(ying)商(shang)誠(cheng)(cheng)信(xin)(xin)風險(xian)提(ti)示通過信(xin)(xin)息(xi)(xi)(xi)系(xi)統及時通知(zhi)到生產、招標(biao)采(cai)購、合(he)(he)同執行(xing)(xing)等各(ge)環節;四是激勵(li)懲罰功(gong)(gong)能(neng),全面(mian)實(shi)施(shi)供(gong)應(ying)(ying)(ying)商(shang)動態量化(hua)考(kao)核(he),對(dui)業(ye)績考(kao)核(he)優秀(xiu)的(de)(de)供(gong)應(ying)(ying)(ying)商(shang)逐(zhu)步實(shi)施(shi)給(gei)予優先供(gong)貨權(quan)、給(gei)予更(geng)多份額、給(gei)予寬松條(tiao)件等訂貨傾斜(xie)政策,加(jia)強與業(ye)績優秀(xiu)的(de)(de)供(gong)應(ying)(ying)(ying)商(shang)開展戰(zhan)略合(he)(he)作,將(jiang)采(cai)購決策引(yin)入科學(xue)理(li)性的(de)(de)軌道。對(dui)考(kao)核(he)排名靠后的(de)(de)供(gong)應(ying)(ying)(ying)商(shang)實(shi)行(xing)(xing)約談機制并限期整改,對(dui)出現嚴重質量和(he)(he)誠(cheng)(cheng)信(xin)(xin)問題(ti)的(de)(de)供(gong)應(ying)(ying)(ying)商(shang)予以(yi)堅決清退。同時還將(jiang)建立神(shen)華(hua)集團內部從業(ye)人(ren)員誠(cheng)(cheng)信(xin)(xin)記錄,全面(mian)提(ti)高業(ye)務(wu)能(neng)力和(he)(he)個人(ren)修養,打造(zao)一支(zhi)業(ye)務(wu)精通、干凈擔(dan)當的(de)(de)采(cai)購團隊。