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After reviewing the good sourcing management of some successful examples, detailed analysis is made in the second part on the internal and external conditions and the competition and cooperation of MAX BAHR.

本文首先论述了美饰邦公司在全球化经济格局下到中国设立采购中心的必要性和重要性,并以领先公司的采购管理特点出发,对美饰邦公司的内外环境及面临的竞争与合作进行分析,提出了结合公司特点的采购思路,主要包括美饰邦公司的联合采购策略、品牌采购策略、双赢采购策略和供应商整合等,并提出了建立有效的采购机制、高效的采购管理系统、积极推行全球采购等整合思路。

High inventory, which has become a serious problem impeding the healthy development of nongovernmental book industry. This thesis aims to analyze the causes of book inventory for nongovernmental book industry and proposes advices for reducing the book inventory of nongovernmental book industry.

针对掣肘我国民营书业健康发展的图书高库存问题,从市场的供求矛盾、图书的商品特性、行业的发行方式、民营书业自身的行业特殊性、发行渠道的上下游信息壁垒、采购的盲目多样性、库存管理和控制的落后、物流效率的低下等方面分析其原因,从而为下一步探寻有效的解决方案,促使民营书业乃至整个图书业的健康发展提供帮助

The causes of book high inventory for nongovernmental book industry are the contradiction between market supply and demand, the commodity characteristics of books, and the distribution mode of consignment and guarantee of returning goods, the numerous varieties operated, large quantity of suppliers, backward management and the inefficient of logistics etc.

针对掣肘我国民营书业健康发展的图书高库存问题,从市场的供求矛盾、图书的商品特性、行业的发行方式、民营书业自身的行业特殊性、发行渠道的上下游信息壁垒、采购的盲目多样性、库存管理和控制的落后、物流效率的低下等方面分析其原因,从而为下一步探寻有效的解决方案,促使民营书业乃至整个图书业的健康发展提供帮助。

The business model of this system is: The purchasing agent who operates the authority log-in www.gdmec.net, beginning direct purchase, this system offers two to purchase the entry , which are establish inquiry sheet manually and establish inquiry sheet in Synchronism, after entering procedure of purchasing , choosing the products from supplier's catalogue of purchasing, confirming inquiry sheet that is salesman of supplier that send , then filling in the basic information of the inquiry sheet, then sending the inquiry sheet; Then fill in the basic information of the inquiry sheet , then send the inquiry sheet; The supplier's salesman receives after the inquiry sheet, and then the products that will buy are offered to purchasing, purchase and then get quotation sheet can carry on counter-offer and carry on the rate of exchange to different quotation of supplier to receive, supplier offer and purchase square course of counter-offer not to can circulate, satisfied with quotation of supplier until purchase, the purchasing agent chooses to offer a satisfactory supplier and carry on the fixed price , turn into the order, the supplier receives after the order wanting to provide and respond, after accepting the order, should purchase the procedure and end .

本系统的业务模型为:具有操作权限的采购员登录国电物资商务网,进行直接采购,本系统提供两个采购入口,分别为手动创建询价单和同步创建询价单,在进入采购流程后,从供应商采购目录中选择产品,并确定该询价单要发送的供应商的销售员,接着填写询价单的基本信息,然后发送询价单;供应商的销售员接收到询价单后,针对采购方要购买的产品进行报价,采购方接收到报价单后可以进行还价和对不同的供应商的报价进行比价,供应商报价和采购方还价的过程可以循环,直到采购方满意供应商的报价为止,采购员选择报价满意的供应商进行定价,生成订单,供应商接收到订单后要给出回应,接受订单后,该采购流程宣告结束。

By analyzing the current situation in Lanzhou Petrochemical Corporation purchasing management, promulgated Lanzhou to petrify the question which in the purchase management pattern existed. Embarked from the optimized purchase management angle, proposed the Lanzhou Petrochemical Corporation the purchase management which subdivided based on the material supply

从优化采购管理角度出发,提出了兰州石化公司基于物料供应细分的采购管理方法,并针对该企业物料采购管理比较薄弱的战略规划、流程设计和供应商管理三个环节,建立了基于物料供应细分的采购管理体系,并以此为基础设计实施了兰州石化公司新的采购管理模式,新采购管理模式将会使兰州石化公司的采购管理更加科学、规范。

What information will be offered,* our product's price in other country government procurement work *retail price in china market *distribution of 2006 and maximum supply * what's new product will enter to chinese market.

卫生部将根据CDC提供的方案制定相关政策现CDC需要我们提供的产品信息:·我公司产品目前在其他国家政府采购的价格·目前在中国市场的零售价· 2006年的销售量及最大供应量·下一步计划在中国上市的产品我的翻译是:请帮忙纠正。。

Please a process ■ The purchase please a style * Purchase payment practice week knot make, each Tuesday is transfer pay day, special circumstances next Thursday consider feeling arrangement transfer payment;* All purchase list is confirm signing by the general manager assistant →finance department the cashier examine →finance the manager examine →general manager approval →cashier payment and notice supplier →the accountancy recheck and statistics;* Cash on delivery from purchase specialist confirm incoming goods amount, on the receipt signature of the supplier confirm payment amount of money, and at purchase list top signature confirm method of payment is cash payment, confirm without any error empress notice cashier payment, the accountancy recheck.

请款流程■采购请款*采购货款实行周结制,每周二为转帐付款日,特殊情况下周四酌情安排转帐付款;*所有采购单由总经理助理确认签字→财务部出纳审核→财务经理审核→总经理批准→出纳付款并通知供应商→会计复核并统计;*货到付款时由采购专员确认来货数量,在供应商的收据上签名确认付款金额,并在采购单上签名确认付款方式为现金支付,确认无误后通知出纳付款,会计复核(区分现金支付与转帐支付,确保不重复付款)。

Iraq's procurement efforts include equipment that can filter and separate micro-organisms and toxins involved in biological weapons, equipment that can be used to concentrate the agent, growth media that can be used to continue producing anthrax and botulinum toxin, sterilization equipment for laboratories, glass-lined reactors and specialty pumps that can handle corrosive chemical weapons agents and precursors, large amounts of ''.

伊拉克采购的设备包括可过滤和分离生化武器中微生物和毒素的设备;可用于为炭疽病毒和肉毒菌病毒集中药剂和生长媒体的设备;实验室杀菌设备;可处理腐蚀性化学武器药剂、前体、乙烯基氯化物及其他化学药剂(如钠硫化物,芥子气药剂的前体)的玻璃线纹反应堆和专业水泵。

Iraq's procurement efforts include equipment that can filter and separate micro-organisms and toxins involved in biological weapons, equipment that can be used to concentrate the agent, growth media that can be used to continue producing anthrax and botulinum toxin, sterilization equipment for laboratories, glass-lined reactors and specialty pumps that can handle corrosive chemical weapons agents and precursors, large amounts of vinyl chloride, a precursor for nerve and blister agents, and other chemicals such as sodium sulfide, an important mustard agent precursor.

伊拉克采购的设备包括可过滤和分离生化武器中微生物和毒素的设备;可用于为炭疽病毒和肉毒菌病毒集中药剂和生长媒体的设备;实验室杀菌设备;可处理腐蚀性化学武器药剂、前体、乙烯基氯化物及其他化学药剂(如钠硫化物,芥子气药剂的前体)的玻璃线纹反应堆和专业水泵。

Next, the paper carries out comparative analysis on Chinese government project procurement practice, than analyzes the problems and reasons arising produced in Chinese government project procurement practice, through the aspects of government project procurement market, default of project payment, tendering procurement, procurement procedure, and procurement institutions.

接着研究了我国政府工程采购实践,并从政府工程采购市场、拖欠工程款、招标采购、采购程序、采购机构等方面分析了我国政府工程采购实践中存在的问题及问题产生的根源。

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