SupplierSourcingManagementProcess供应商开发管理流程

SupplierSourcingM anagementProcess 供应商开发管理流
程
1.0Purpose目的：
This process aims at supplierselection /development management and control of raw material,equipment , tooling and others ，make sure effective and efficiency supply on quality ,delivery ，cost and service
对提供生产物料、设备、工装及其配件和服务的供应商进行选择和确定，实现对供应商的管理和控制，确保供应商满足规定的质量，交货及成本服务要求。

2.0 Scope适用范围：
This program is applicable for Coesia China all suppliers on selection, evaluation,
approval or new product purchase and supplier disposition.
本程序适用于Coesia中国所有供应商的开发、选择，能力的评价，产品和过程的批准以及处理。

3.0Term and Definition 术语和定义
3.1 Supplier Classification .Classify supplier as ABC
for the 3rd party purchasing
供应商分类。

对第三方采购的供应商实行ABC分类管理。

3.1.1 Class A defined as important and need
control .1.Supplier yearly spending within top 80%
in Coesia 3rd spending 2. The top 30 spending
supplier limitation.
A类供应商定义为重要且需控制。

1.全年采购额在Coesia第三方采购排
在前80%以内，且 2.排名前30位。

3.1.2 Class B defined as between A and C suppliers
B类供应商定义重要不需控制。

采购额介于A类和C类
3.1.3 Class C defined as non- important and needn't
control .The spending is lower
100K RMB per year
C类供应商定义为不重要不用控制。

采购额低于10万的供应商。

4.0Responsibility职责：
4.1 Supply management供应管理
A. Sourcing 供应商开发
4.1.1 Make supplier sourcing strategy
确定采购策略与原则。

4.1.2 Approve new supplier
审核批准合格新供应商。

4.1.3 Negotiation price and approve quotation and
allocation
协商审批采购价格和供应商供货的比例。

4.1.4 Lead quality ,engineering and related team on
supplier audit
组织质量部、技术部等相关部门审核潜在供应商，选择合格供应商。

4.1.5 Responsible for supplier performance management
负责供应商的业绩管理。

4.1.6 Classify the supplier grade by purchasing product
impact按照对产品质量的影响程度对供应商进行分级。

B.Buyer物料采购
4.1.7 Responsible for the order and delivery
负责订单业务及货期管理。

4.1.8 Responsible for the supplier payment
负责付款业务。

4.1.9 Manage all daily supplier supply issue
会同有关部门处理采购物资在使用过程中出现的各种问
题。

4.2 Quality 质量部职责
A. SQE 供应商质量管理
4.2.1 Involve the potential supplier audit and sample
verification
参与潜在供应商的推荐与合格供应商选择，负责对潜在供应商提供的样
件进行验证。

4.2.2 Responsible for potential supplier quality
capability and system
负责对潜在供应商的质量能力及质量评审。

4.2.3 Responsible for supplier quality and quality
agreement
负责向供应商提出质量要求，并在《质量保证协议》中向供应商明示。

4.2.4 Responsible to approve the potential supplier
sample。