文章來源:神華集團有限責任公(gong)司 發(fa)布時間:2018-01-11
近日,神華集團召開年度供(gong)應(ying)商(shang)大會(hui),正(zheng)式(shi)啟(qi)動供(gong)應(ying)商(shang)誠(cheng)信管(guan)理體系建(jian)設。
供應商誠(cheng)(cheng)信(xin)(xin)(xin)(xin)管(guan)(guan)理(li)(li)(li)(li)體(ti)系(xi)是神華集(ji)(ji)團(tuan)從貫徹落(luo)實(shi)(shi)(shi)黨的(de)十八大“加強(qiang)政務誠(cheng)(cheng)信(xin)(xin)(xin)(xin)、商務誠(cheng)(cheng)信(xin)(xin)(xin)(xin)、社(she)會(hui)誠(cheng)(cheng)信(xin)(xin)(xin)(xin)和司(si)法(fa)公信(xin)(xin)(xin)(xin)建(jian)設”的(de)精(jing)神要(yao)求出(chu)發,立(li)足于踐行中央企(qi)業社(she)會(hui)責(ze)任,弘揚誠(cheng)(cheng)信(xin)(xin)(xin)(xin)文化理(li)(li)(li)(li)念、樹立(li)誠(cheng)(cheng)實(shi)(shi)(shi)守(shou)信(xin)(xin)(xin)(xin)的(de)企(qi)業風尚(shang),促進物(wu)資采(cai)(cai)(cai)購(gou)管(guan)(guan)理(li)(li)(li)(li)工(gong)(gong)作健(jian)康(kang)發展(zhan)的(de)重要(yao)舉(ju)措。供應商誠(cheng)(cheng)信(xin)(xin)(xin)(xin)管(guan)(guan)理(li)(li)(li)(li)體(ti)系(xi)以“統一管(guan)(guan)理(li)(li)(li)(li)、公開透明、動態考核、扶優(you)(you)汰劣”為原(yuan)則,依托神華集(ji)(ji)團(tuan)供應商管(guan)(guan)理(li)(li)(li)(li)信(xin)(xin)(xin)(xin)息系(xi)統,建(jian)立(li)健(jian)全包括誠(cheng)(cheng)信(xin)(xin)(xin)(xin)電(dian)子(zi)檔案(an)管(guan)(guan)理(li)(li)(li)(li)機(ji)(ji)(ji)(ji)制(zhi)、誠(cheng)(cheng)信(xin)(xin)(xin)(xin)監管(guan)(guan)協(xie)同機(ji)(ji)(ji)(ji)制(zhi)、誠(cheng)(cheng)信(xin)(xin)(xin)(xin)教育機(ji)(ji)(ji)(ji)制(zhi)、誠(cheng)(cheng)信(xin)(xin)(xin)(xin)因素識別與(yu)防(fang)范(fan)機(ji)(ji)(ji)(ji)制(zhi)、供應商約(yue)(yue)談機(ji)(ji)(ji)(ji)制(zhi)、供應商協(xie)同機(ji)(ji)(ji)(ji)制(zhi)、誠(cheng)(cheng)信(xin)(xin)(xin)(xin)考評機(ji)(ji)(ji)(ji)制(zhi)、信(xin)(xin)(xin)(xin)息共享與(yu)發布機(ji)(ji)(ji)(ji)制(zhi)、守(shou)信(xin)(xin)(xin)(xin)激勵和失(shi)信(xin)(xin)(xin)(xin)懲(cheng)(cheng)戒(jie)機(ji)(ji)(ji)(ji)制(zhi)等在內(nei)的(de)一整(zheng)套(tao)管(guan)(guan)理(li)(li)(li)(li)體(ti)系(xi),切實(shi)(shi)(shi)解決神華集(ji)(ji)團(tuan)供應商管(guan)(guan)理(li)(li)(li)(li)工(gong)(gong)作中存在的(de)供應商信(xin)(xin)(xin)(xin)用記(ji)錄不(bu)(bu)夠完整(zheng),部分(fen)供應商履約(yue)(yue)踐諾、誠(cheng)(cheng)實(shi)(shi)(shi)守(shou)信(xin)(xin)(xin)(xin)的(de)意識淡薄(bo),供應商守(shou)信(xin)(xin)(xin)(xin)激勵和失(shi)信(xin)(xin)(xin)(xin)懲(cheng)(cheng)戒(jie)機(ji)(ji)(ji)(ji)制(zhi)尚(shang)不(bu)(bu)健(jian)全等方面的(de)問題,營(ying)造(zao)一片風清氣正的(de)采(cai)(cai)(cai)購(gou)環境,培育一個誠(cheng)(cheng)信(xin)(xin)(xin)(xin)優(you)(you)秀的(de)供應商群(qun)體(ti),為實(shi)(shi)(shi)現集(ji)(ji)約(yue)(yue)化采(cai)(cai)(cai)購(gou)、陽光采(cai)(cai)(cai)購(gou)、綠色采(cai)(cai)(cai)購(gou)提供保障。
神(shen)華集團(tuan)供(gong)(gong)應(ying)商(shang)誠(cheng)(cheng)信(xin)(xin)(xin)(xin)管理(li)信(xin)(xin)(xin)(xin)息(xi)系(xi)統預(yu)計于2017年5月(yue)建(jian)成應(ying)用(yong)(yong),具體包括以(yi)下功能:一是記(ji)(ji)憶(yi)功能,通過設立(li)誠(cheng)(cheng)信(xin)(xin)(xin)(xin)考(kao)(kao)核點,利用(yong)(yong)信(xin)(xin)(xin)(xin)息(xi)化(hua)手段對(dui)供(gong)(gong)應(ying)商(shang)的(de)(de)(de)失信(xin)(xin)(xin)(xin)、守(shou)信(xin)(xin)(xin)(xin)以(yi)及處罰(fa)、獎(jiang)勵(li)(li)等(deng)信(xin)(xin)(xin)(xin)息(xi)進(jin)行收集、記(ji)(ji)錄,建(jian)立(li)供(gong)(gong)應(ying)商(shang)誠(cheng)(cheng)信(xin)(xin)(xin)(xin)電子(zi)檔案;二是揭示功能,實(shi)(shi)行信(xin)(xin)(xin)(xin)息(xi)公(gong)開(kai)和信(xin)(xin)(xin)(xin)息(xi)共(gong)享(xiang),保證投標人信(xin)(xin)(xin)(xin)息(xi)對(dui)稱和充分公(gong)平的(de)(de)(de)競爭。供(gong)(gong)應(ying)商(shang)考(kao)(kao)評方法、企業(ye)考(kao)(kao)評結果以(yi)及在神(shen)華集團(tuan)的(de)(de)(de)誠(cheng)(cheng)信(xin)(xin)(xin)(xin)狀(zhuang)況都向(xiang)供(gong)(gong)應(ying)商(shang)公(gong)開(kai)發布;三是預(yu)警功能,設置風險預(yu)警線,將(jiang)(jiang)供(gong)(gong)應(ying)商(shang)誠(cheng)(cheng)信(xin)(xin)(xin)(xin)風險提示通過信(xin)(xin)(xin)(xin)息(xi)系(xi)統及時(shi)通知到(dao)生產、招標采(cai)購(gou)、合同(tong)執行等(deng)各環節;四是激勵(li)(li)懲罰(fa)功能,全面實(shi)(shi)施供(gong)(gong)應(ying)商(shang)動態量化(hua)考(kao)(kao)核,對(dui)業(ye)績考(kao)(kao)核優秀的(de)(de)(de)供(gong)(gong)應(ying)商(shang)逐步實(shi)(shi)施給予優先供(gong)(gong)貨(huo)權、給予更多份額、給予寬松條件(jian)等(deng)訂(ding)貨(huo)傾斜政(zheng)策,加強與業(ye)績優秀的(de)(de)(de)供(gong)(gong)應(ying)商(shang)開(kai)展(zhan)戰略合作(zuo),將(jiang)(jiang)采(cai)購(gou)決策引入科學理(li)性的(de)(de)(de)軌道(dao)。對(dui)考(kao)(kao)核排名靠后的(de)(de)(de)供(gong)(gong)應(ying)商(shang)實(shi)(shi)行約談機制并限期整改(gai),對(dui)出現嚴重質量和誠(cheng)(cheng)信(xin)(xin)(xin)(xin)問(wen)題的(de)(de)(de)供(gong)(gong)應(ying)商(shang)予以(yi)堅決清退。同(tong)時(shi)還將(jiang)(jiang)建(jian)立(li)神(shen)華集團(tuan)內部從業(ye)人員誠(cheng)(cheng)信(xin)(xin)(xin)(xin)記(ji)(ji)錄,全面提高業(ye)務(wu)能力(li)和個人修養,打(da)造一支業(ye)務(wu)精(jing)通、干(gan)凈擔當(dang)的(de)(de)(de)采(cai)購(gou)團(tuan)隊。