文章來(lai)源:神華集團有限責任公司(si) 發(fa)布時間(jian):2018-01-11
近日,神(shen)華(hua)集團召開年(nian)度供應商(shang)大會,正(zheng)式啟(qi)動供應商(shang)誠信(xin)管理(li)體系建(jian)設。
供(gong)應(ying)(ying)(ying)(ying)商(shang)(shang)(shang)誠(cheng)(cheng)信(xin)(xin)管(guan)(guan)理(li)(li)體系(xi)(xi)是(shi)神(shen)(shen)華(hua)集(ji)(ji)團(tuan)從貫徹落實(shi)黨的(de)(de)(de)(de)十八大“加強(qiang)政務(wu)誠(cheng)(cheng)信(xin)(xin)、商(shang)(shang)(shang)務(wu)誠(cheng)(cheng)信(xin)(xin)、社(she)會(hui)誠(cheng)(cheng)信(xin)(xin)和(he)(he)司法公(gong)信(xin)(xin)建(jian)(jian)設”的(de)(de)(de)(de)精神(shen)(shen)要求出發(fa),立(li)足于踐行中央企業社(she)會(hui)責任,弘揚誠(cheng)(cheng)信(xin)(xin)文化(hua)理(li)(li)念、樹立(li)誠(cheng)(cheng)實(shi)守(shou)信(xin)(xin)的(de)(de)(de)(de)企業風尚,促進物資采購(gou)管(guan)(guan)理(li)(li)工作健(jian)康發(fa)展的(de)(de)(de)(de)重要舉措。供(gong)應(ying)(ying)(ying)(ying)商(shang)(shang)(shang)誠(cheng)(cheng)信(xin)(xin)管(guan)(guan)理(li)(li)體系(xi)(xi)以“統(tong)一(yi)管(guan)(guan)理(li)(li)、公(gong)開透明、動(dong)態考(kao)核、扶(fu)優(you)汰劣”為原則,依托(tuo)神(shen)(shen)華(hua)集(ji)(ji)團(tuan)供(gong)應(ying)(ying)(ying)(ying)商(shang)(shang)(shang)管(guan)(guan)理(li)(li)信(xin)(xin)息系(xi)(xi)統(tong),建(jian)(jian)立(li)健(jian)全包(bao)括(kuo)誠(cheng)(cheng)信(xin)(xin)電子(zi)檔案管(guan)(guan)理(li)(li)機(ji)(ji)(ji)制(zhi)(zhi)(zhi)(zhi)、誠(cheng)(cheng)信(xin)(xin)監管(guan)(guan)協(xie)同機(ji)(ji)(ji)制(zhi)(zhi)(zhi)(zhi)、誠(cheng)(cheng)信(xin)(xin)教(jiao)育機(ji)(ji)(ji)制(zhi)(zhi)(zhi)(zhi)、誠(cheng)(cheng)信(xin)(xin)因素識(shi)別與防(fang)范(fan)機(ji)(ji)(ji)制(zhi)(zhi)(zhi)(zhi)、供(gong)應(ying)(ying)(ying)(ying)商(shang)(shang)(shang)約談(tan)機(ji)(ji)(ji)制(zhi)(zhi)(zhi)(zhi)、供(gong)應(ying)(ying)(ying)(ying)商(shang)(shang)(shang)協(xie)同機(ji)(ji)(ji)制(zhi)(zhi)(zhi)(zhi)、誠(cheng)(cheng)信(xin)(xin)考(kao)評機(ji)(ji)(ji)制(zhi)(zhi)(zhi)(zhi)、信(xin)(xin)息共享(xiang)與發(fa)布機(ji)(ji)(ji)制(zhi)(zhi)(zhi)(zhi)、守(shou)信(xin)(xin)激勵(li)和(he)(he)失信(xin)(xin)懲(cheng)戒機(ji)(ji)(ji)制(zhi)(zhi)(zhi)(zhi)等(deng)在(zai)內的(de)(de)(de)(de)一(yi)整套管(guan)(guan)理(li)(li)體系(xi)(xi),切實(shi)解決神(shen)(shen)華(hua)集(ji)(ji)團(tuan)供(gong)應(ying)(ying)(ying)(ying)商(shang)(shang)(shang)管(guan)(guan)理(li)(li)工作中存在(zai)的(de)(de)(de)(de)供(gong)應(ying)(ying)(ying)(ying)商(shang)(shang)(shang)信(xin)(xin)用記錄不夠(gou)完整,部(bu)分供(gong)應(ying)(ying)(ying)(ying)商(shang)(shang)(shang)履約踐諾、誠(cheng)(cheng)實(shi)守(shou)信(xin)(xin)的(de)(de)(de)(de)意(yi)識(shi)淡薄(bo),供(gong)應(ying)(ying)(ying)(ying)商(shang)(shang)(shang)守(shou)信(xin)(xin)激勵(li)和(he)(he)失信(xin)(xin)懲(cheng)戒機(ji)(ji)(ji)制(zhi)(zhi)(zhi)(zhi)尚不健(jian)全等(deng)方(fang)面的(de)(de)(de)(de)問題(ti),營造一(yi)片風清氣正的(de)(de)(de)(de)采購(gou)環境,培育一(yi)個誠(cheng)(cheng)信(xin)(xin)優(you)秀的(de)(de)(de)(de)供(gong)應(ying)(ying)(ying)(ying)商(shang)(shang)(shang)群體,為實(shi)現集(ji)(ji)約化(hua)采購(gou)、陽光采購(gou)、綠色采購(gou)提供(gong)保(bao)障。
神(shen)華集團供(gong)應(ying)(ying)商(shang)(shang)(shang)(shang)(shang)誠(cheng)信(xin)(xin)(xin)管理信(xin)(xin)(xin)息(xi)系(xi)統預(yu)計于(yu)2017年5月建成應(ying)(ying)用,具體包括以(yi)下(xia)功能(neng):一是(shi)(shi)記憶功能(neng),通(tong)過設(she)立誠(cheng)信(xin)(xin)(xin)考(kao)核點,利用信(xin)(xin)(xin)息(xi)化手(shou)段對(dui)供(gong)應(ying)(ying)商(shang)(shang)(shang)(shang)(shang)的失信(xin)(xin)(xin)、守信(xin)(xin)(xin)以(yi)及處罰(fa)、獎(jiang)勵等(deng)信(xin)(xin)(xin)息(xi)進行(xing)收集、記錄,建立供(gong)應(ying)(ying)商(shang)(shang)(shang)(shang)(shang)誠(cheng)信(xin)(xin)(xin)電子檔(dang)案(an);二是(shi)(shi)揭示功能(neng),實(shi)行(xing)信(xin)(xin)(xin)息(xi)公開和(he)信(xin)(xin)(xin)息(xi)共享,保證投標人(ren)信(xin)(xin)(xin)息(xi)對(dui)稱(cheng)和(he)充分公平(ping)的競(jing)爭。供(gong)應(ying)(ying)商(shang)(shang)(shang)(shang)(shang)考(kao)評方法、企業考(kao)評結(jie)果以(yi)及在神(shen)華集團的誠(cheng)信(xin)(xin)(xin)狀況(kuang)都向供(gong)應(ying)(ying)商(shang)(shang)(shang)(shang)(shang)公開發布;三(san)是(shi)(shi)預(yu)警功能(neng),設(she)置風險預(yu)警線,將供(gong)應(ying)(ying)商(shang)(shang)(shang)(shang)(shang)誠(cheng)信(xin)(xin)(xin)風險提示通(tong)過信(xin)(xin)(xin)息(xi)系(xi)統及時通(tong)知到生產(chan)、招標采購、合同(tong)(tong)執行(xing)等(deng)各環(huan)節(jie);四(si)是(shi)(shi)激勵懲罰(fa)功能(neng),全面實(shi)施供(gong)應(ying)(ying)商(shang)(shang)(shang)(shang)(shang)動態量(liang)化考(kao)核,對(dui)業績考(kao)核優秀的供(gong)應(ying)(ying)商(shang)(shang)(shang)(shang)(shang)逐步實(shi)施給(gei)予(yu)(yu)(yu)優先供(gong)貨權、給(gei)予(yu)(yu)(yu)更多(duo)份額、給(gei)予(yu)(yu)(yu)寬松(song)條(tiao)件等(deng)訂貨傾斜政策(ce),加強與業績優秀的供(gong)應(ying)(ying)商(shang)(shang)(shang)(shang)(shang)開展(zhan)戰略(lve)合作,將采購決(jue)策(ce)引入科學理性的軌道。對(dui)考(kao)核排名靠后的供(gong)應(ying)(ying)商(shang)(shang)(shang)(shang)(shang)實(shi)行(xing)約談機(ji)制(zhi)并限期整改,對(dui)出(chu)現嚴重質量(liang)和(he)誠(cheng)信(xin)(xin)(xin)問題的供(gong)應(ying)(ying)商(shang)(shang)(shang)(shang)(shang)予(yu)(yu)(yu)以(yi)堅決(jue)清(qing)退。同(tong)(tong)時還將建立神(shen)華集團內部(bu)從業人(ren)員誠(cheng)信(xin)(xin)(xin)記錄,全面提高(gao)業務能(neng)力和(he)個人(ren)修養,打造一支業務精通(tong)、干凈(jing)擔當的采購團隊。