Under Manager Wei and Lu's leading and all the collegues' care and direction from other departments, the purchase department served every department for any purposes in a better way basically in 2008. Especially the direct leading of Manager Lu, who make this department to change itself to be better with the following aspects:
1.Eliminate a bunch of some supplies with low qualities, and add another better ones to our contacts.
2.We compare the supplies we want to other resource for the better ones as we doing the supplies. We also enact our own brand in order to contact with the factories and supplies directly.
3.We improve the qualities of our productions and the chance of delivering on time through the strict process of purchasing and standardize all the documents.
4.As we make the better qulity packing for ourselves in order to reduce the cost and time and the pressure to of the workers.
5.We transport the imports form the physical distribution department to the purchasing department and we can reduce the pressure of collegues from the physical distribution department.
6.We are behind the prices of the material and the current market in the proper time for the purchasing and reduce the cost.
7.We inquire the department for the material for the more accurate time and needs so that we can purchase the items in the proper time with a lower price.
8.We established the "Proposal For the Payment", which can let the account department to be clear of the financial needs of the purchase department.
9.We can guarantee to the supplies in order to decrease the pressure of the finance with negotiation in the ways of payment.
10.In general, we did not cause any problems to delay any production so that the department was improved to be better with our big effort.
11.We carried on an annual statistics for any aspects like qualities of supplies, methods of pricing and payments, the delivery on time or not and the after services.
The above are the summary for the work on 08. But as the 08 passed by and the new year has come, we have a further targets to chase base on we are getting familiar with the productions:
1.We will reduce 5% from the whole cost compared to 08 based on the price changing of the market.
2.For the long-term supplies we need to dalay our time for payment from 1 month to two months. And we should do better to the clients who are the first time cooperate with us for the better way to pay.
3.We should elminate some supplies and add another better ones from the evaluation of 08 of the supplies.
4.We should chase for the percentage of home-made parts based on the same qualities as the departments, which need materials, put foward that they want the certain brand and the higher price materials.
5.We should upgrade ourselves in the aspects of knowledge and efficiency in order to connect with other department better.
At last, thanks for the supports to the purchase department. I wish we can be happy and healthy in the new year. Thank you!!!
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终于翻译完了,楼主这是我自己翻译的,绝对没有用过任何的翻译机,全是来自人脑... 我提供楼主一个网来验证我的话:http://www.google.com/language_tools?hl=en,楼主可把自己的文章放进去然后翻译,如果我的是与机翻的一样,我无话可说。
希望对楼主有帮助。
新年快乐!!!
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翻译成什么语言啊?
我只会日语,但我猜你要英语?
Wei in 2008 in the sum of the total land under the leadership of Tongren in various departments under the concern and guidance, purchasing department basically do a better service for the purpose of various departments. Especially in the total land under the direct leadership of the Procurement Department to do so the following positive changes:
1, out of a batch of low-cost suppliers, add a number of excellent suppliers.
2, do the procurement of goods than many have been more cost-effective grid products. The development of brands to find distributors or factory direct.
3, through strict regulation of the procurement processes and documentation, to improve supplier product quality and prompt delivery rate.
4, some higher-cost parts made successful outsourcing, reducing the project cost and production time, reduced the work pressure on workers to master.
5, will import procurement from the Logistics Department to Purchasing Department, Logistics Department of Tongren reduced the work pressure.
6, to better keep up with the market, the prices of raw materials to understand the direction of procurement at the right time, reducing purchasing costs.
7, requested materials sector needs more explicit materials, timing of demand for the procurement of the right time in the procurement, to get better prices.
8, to establish a "payment schedule" so that the financial able to grasp the procurement weekly demand for funds.
9, in the mode of payment, through the efforts of the negotiations, so that suppliers have the time to receive the acceptance, reducing pressure on the company's cash.
10, through active efforts, largely due to delays in procurement and production, to improve procurement in the company's image.
11, for suppliers in terms of quality, price and payment method, prompt delivery rate, after-sales service areas such as the annual statistics.
The above is a summary of the work in 2008, but with the 2008's past, the arrival of the new year, in 2009 to become familiar with our products, based on the higher goal:
1, based on market price trends, the total procurement in 2009 than in 2008 cost at least 5%.
2, long-term cooperation supplier payment cycle from one month to two months. Initial co-operation of suppliers through active negotiations to obtain better terms of payment.
3, adopted in 2008 at the end of supplier evaluation statistics, out of a number of outstanding and new suppliers.
4, on the material needs of departments designated brands, higher prices of materials, in the same basis of the quality of domestically actively put forward proposals.
5, more knowledge to improve their own skills and work efficiency, and more closely associated with the various relevant departments.
Finally, thank you for the support of the procurement department, I wish you all a happy New Year and good health and good luck, thank you!