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Training plan and training content of purchasing department
The training plan and contents of the purchasing department are as follows:

1. Basic knowledge: basic knowledge of purchasing, basic knowledge of commodity sales, basic knowledge of logistics, basic knowledge of business negotiation and relevant laws and regulations;

2. Demand analysis: market research and demand determination;

3. Procurement plan formulation: procurement plan formulation and procurement plan decomposition;

4. Procurement negotiation: supplier selection, business negotiation and signing of procurement contract;

5. Purchase contract performance: order management, payment for goods, purchase acceptance, commodity quality management, and return;

6. Supplier management: supplier relationship management and supplier performance evaluation;

7. Procurement information management: procurement information processing and procurement management information system application;

8. Any business dealings with suppliers should be communicated clearly before things happen, and relevant information should be communicated with merchants in time. Unilateral operation is strictly prohibited;

9. Purchasing should be polite when receiving suppliers, have a good image and be flexible when talking with each other. I don't know how to tell each other before replying to other things in the company. Try to talk less about finding topics and focus on meeting guests within 10 to 15 minutes. Talking for a long time will delay the work. I am busy during the day, so I should know how to make full use of my time.

10, the procurement work has certain temptation. Don't lose yourself. Do not accept kickbacks from suppliers or give gifts to superiors. This is not good for you and the company, but also bad for you.

1 1. Treat suppliers equally. Don't think you are a great customer. There is no way to establish a good relationship with suppliers.

12, purchasing can't open a purchase order in the name of the company to buy the materials they need or help others to purchase materials. It is illegal to do so. Any purchase order must have a formal order from the customer before it can be operated.