文章(zhang)來源:神華集團有限責任公司 發布時間:2018-01-11
近日,神華集團召開(kai)年度供應商(shang)大會(hui),正式啟動供應商(shang)誠信管理體系建設。
供應(ying)商(shang)(shang)(shang)(shang)誠(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)信(xin)(xin)(xin)管(guan)理(li)體(ti)系(xi)是神(shen)華集(ji)團從貫徹落實(shi)黨的(de)(de)(de)(de)十八大“加強政務誠(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)信(xin)(xin)(xin)、商(shang)(shang)(shang)(shang)務誠(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)信(xin)(xin)(xin)、社會誠(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)信(xin)(xin)(xin)和(he)司法(fa)公(gong)信(xin)(xin)(xin)建設(she)”的(de)(de)(de)(de)精(jing)神(shen)要求出發,立足于踐(jian)行(xing)中央企業社會責(ze)任,弘揚誠(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)信(xin)(xin)(xin)文化(hua)理(li)念、樹立誠(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)實(shi)守信(xin)(xin)(xin)的(de)(de)(de)(de)企業風尚(shang)(shang),促進(jin)物資采(cai)(cai)(cai)購管(guan)理(li)工(gong)作(zuo)健康發展的(de)(de)(de)(de)重要舉措。供應(ying)商(shang)(shang)(shang)(shang)誠(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)信(xin)(xin)(xin)管(guan)理(li)體(ti)系(xi)以“統一管(guan)理(li)、公(gong)開(kai)透(tou)明、動態考核、扶優汰劣”為原(yuan)則(ze),依托神(shen)華集(ji)團供應(ying)商(shang)(shang)(shang)(shang)管(guan)理(li)信(xin)(xin)(xin)息系(xi)統,建立健全包(bao)括誠(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)信(xin)(xin)(xin)電(dian)子檔案管(guan)理(li)機(ji)(ji)制(zhi)、誠(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)信(xin)(xin)(xin)監管(guan)協(xie)同(tong)機(ji)(ji)制(zhi)、誠(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)信(xin)(xin)(xin)教(jiao)育(yu)機(ji)(ji)制(zhi)、誠(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)信(xin)(xin)(xin)因素識別與防(fang)范(fan)機(ji)(ji)制(zhi)、供應(ying)商(shang)(shang)(shang)(shang)約談(tan)機(ji)(ji)制(zhi)、供應(ying)商(shang)(shang)(shang)(shang)協(xie)同(tong)機(ji)(ji)制(zhi)、誠(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)信(xin)(xin)(xin)考評機(ji)(ji)制(zhi)、信(xin)(xin)(xin)息共享與發布(bu)機(ji)(ji)制(zhi)、守信(xin)(xin)(xin)激勵和(he)失(shi)信(xin)(xin)(xin)懲戒機(ji)(ji)制(zhi)等(deng)在內的(de)(de)(de)(de)一整套管(guan)理(li)體(ti)系(xi),切實(shi)解(jie)決神(shen)華集(ji)團供應(ying)商(shang)(shang)(shang)(shang)管(guan)理(li)工(gong)作(zuo)中存在的(de)(de)(de)(de)供應(ying)商(shang)(shang)(shang)(shang)信(xin)(xin)(xin)用記錄(lu)不(bu)夠完(wan)整,部分供應(ying)商(shang)(shang)(shang)(shang)履約踐(jian)諾、誠(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)實(shi)守信(xin)(xin)(xin)的(de)(de)(de)(de)意(yi)識淡薄,供應(ying)商(shang)(shang)(shang)(shang)守信(xin)(xin)(xin)激勵和(he)失(shi)信(xin)(xin)(xin)懲戒機(ji)(ji)制(zhi)尚(shang)(shang)不(bu)健全等(deng)方面的(de)(de)(de)(de)問題,營造一片風清氣正的(de)(de)(de)(de)采(cai)(cai)(cai)購環境,培(pei)育(yu)一個誠(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)信(xin)(xin)(xin)優秀的(de)(de)(de)(de)供應(ying)商(shang)(shang)(shang)(shang)群體(ti),為實(shi)現集(ji)約化(hua)采(cai)(cai)(cai)購、陽光采(cai)(cai)(cai)購、綠色采(cai)(cai)(cai)購提(ti)供保障。
神華集團(tuan)(tuan)供(gong)(gong)應(ying)(ying)商(shang)(shang)誠(cheng)(cheng)信(xin)(xin)管(guan)理(li)信(xin)(xin)息(xi)(xi)(xi)系統預(yu)計于(yu)2017年(nian)5月建成應(ying)(ying)用,具體包括以(yi)下(xia)功能(neng):一(yi)是記憶功能(neng),通(tong)過設立誠(cheng)(cheng)信(xin)(xin)考(kao)核點,利用信(xin)(xin)息(xi)(xi)(xi)化手段(duan)對(dui)供(gong)(gong)應(ying)(ying)商(shang)(shang)的失信(xin)(xin)、守信(xin)(xin)以(yi)及(ji)(ji)處罰、獎勵(li)(li)等(deng)信(xin)(xin)息(xi)(xi)(xi)進行(xing)收(shou)集、記錄,建立供(gong)(gong)應(ying)(ying)商(shang)(shang)誠(cheng)(cheng)信(xin)(xin)電子檔(dang)案(an);二是揭示功能(neng),實行(xing)信(xin)(xin)息(xi)(xi)(xi)公(gong)(gong)開(kai)(kai)和(he)信(xin)(xin)息(xi)(xi)(xi)共享,保證(zheng)投標人信(xin)(xin)息(xi)(xi)(xi)對(dui)稱和(he)充(chong)分公(gong)(gong)平的競爭。供(gong)(gong)應(ying)(ying)商(shang)(shang)考(kao)評(ping)(ping)方法、企業考(kao)評(ping)(ping)結果以(yi)及(ji)(ji)在神華集團(tuan)(tuan)的誠(cheng)(cheng)信(xin)(xin)狀況都(dou)向(xiang)供(gong)(gong)應(ying)(ying)商(shang)(shang)公(gong)(gong)開(kai)(kai)發布;三是預(yu)警功能(neng),設置風險預(yu)警線,將供(gong)(gong)應(ying)(ying)商(shang)(shang)誠(cheng)(cheng)信(xin)(xin)風險提示通(tong)過信(xin)(xin)息(xi)(xi)(xi)系統及(ji)(ji)時(shi)通(tong)知到生產、招標采(cai)購(gou)、合同(tong)執行(xing)等(deng)各環(huan)節;四是激勵(li)(li)懲(cheng)罰功能(neng),全(quan)面實施(shi)(shi)供(gong)(gong)應(ying)(ying)商(shang)(shang)動態(tai)量化考(kao)核,對(dui)業績考(kao)核優秀的供(gong)(gong)應(ying)(ying)商(shang)(shang)逐步實施(shi)(shi)給(gei)予優先(xian)供(gong)(gong)貨(huo)權、給(gei)予更多份額、給(gei)予寬松條(tiao)件等(deng)訂(ding)貨(huo)傾(qing)斜政策(ce),加強(qiang)與業績優秀的供(gong)(gong)應(ying)(ying)商(shang)(shang)開(kai)(kai)展戰略合作,將采(cai)購(gou)決(jue)策(ce)引入(ru)科(ke)學理(li)性的軌道。對(dui)考(kao)核排(pai)名靠后的供(gong)(gong)應(ying)(ying)商(shang)(shang)實行(xing)約談機制并限期整改(gai),對(dui)出現嚴重質量和(he)誠(cheng)(cheng)信(xin)(xin)問(wen)題的供(gong)(gong)應(ying)(ying)商(shang)(shang)予以(yi)堅決(jue)清退。同(tong)時(shi)還將建立神華集團(tuan)(tuan)內(nei)部從業人員(yuan)誠(cheng)(cheng)信(xin)(xin)記錄,全(quan)面提高業務能(neng)力和(he)個人修(xiu)養,打造一(yi)支(zhi)業務精通(tong)、干(gan)凈擔(dan)當的采(cai)購(gou)團(tuan)(tuan)隊。