CN102693484A - Enterprise one-stop procurement service system - Google Patents
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Abstract
The invention relates to an enterprise one-stop procurement service system which comprises an enterprise customer procurement service portal, a personal customer service portal, a supplier cooperation portal and a procurement service management portal, and modes of various portal and businesses thereof can be set based on business needs. Whole process of procurement comprises procurement product catalog publishing, customer procurement demand filling, procurement implementation, logistics distributionand transportation, settlement and payment, and product and service evaluation. The system provided by the invention has reasonable design, can provide customers with the one-stop procurement and whole process service, does not need to split the procurement process into several sections to complete, is applied in combination with electronic commerce, and meets the business needs of procurement efficiency improving and cost saving in the modern enterprise development process.
Description
Technical field
The present invention relates to relate to a kind of enterprise one-stop shopping service system, belong to enterprise procurement service and e-commerce field.
Background technology
The application of a kind of instrument or method is not only in ecommerce, but a kind of brand-new business model.And any business model all is the technical conditions of society at that time and the division of labor in society mode under the system condition.A kind of good business model must promote the division of labor in society, improves social production and transformation efficiency, and then promotes socio-economic development.But; In real process, exist the complicated interactive effect of ten minutes between the business model and the division of labor in society, this just makes, and the design of any successful business model all is difficult to fully in people's brains, on the books, accomplish in the study; Can only accomplish through social organization's test; Through continuous test, affirm, improve perhaps and negate, thereby make new business model be able to evolve.Our present various business models of seeing--none is not the test and the product of evolving like department store, chain store, wholesale market, strategic alliance etc.Theory and practice proves that all when facing and handling a complication system that comprises many interactive effects--system that electronic business mode is so just--, test and evolution are the unique channels that promotes development.
Present application to ecommerce; Domestic development concentrates on the transaction platform of B2B, B2C, C2C preferably; To the electronic commerce service system of enterprise procurement link also seldom, and specialty provides that the enterprise procurement service is one-stop, the system of whole process service just still less.
One Chinese patent application numbers 200710195679.4; A kind of enterprise network marketing and procurement outsourcing electronic commerce method and e-commerce system are disclosed; It is a kind of B2B E-commerce system that people-oriented; Mode through outsourcing is carried out network marketing and procurement service, but needs great amount of manpower to cooperate, and also imperfection of purchasing system.
Summary of the invention
Technical matters to be solved by this invention is to overcome existing above-mentioned deficiency in the prior art; And a kind of enterprise one-stop shopping service system is provided; This system can be enterprise and buying whole process service is provided and combines E-business applications; Satisfy in the modern enterprise evolution, to submitting procurement efficiency to, the business demand of practicing thrift cost.
The present invention solves the problems of the technologies described above the technical scheme that is adopted: a kind of enterprise one-stop shopping service system; It is characterized in that: it comprises corporate client procurement service door, individual client's service door, the collaborative door of supplier and procurement service managing portal, and each door and business model can be provided with according to service needed.Corporate client procurement service door be to the corporate client that procurement demand is arranged provide that the buying purpose is submitted to, products catalogue is showed, onlinely place an order, assess after arrival affirmations, invoice affirmations, procurement process tracking, after sale service, buying, the data statistics function, realization enterprise is to the management of procurement business; Individual client's service door be to the individual client that procurement demand is arranged provide that the buying purpose is submitted to, products catalogue is showed, onlinely place an order, online payment, arrival affirmation, logistics enquiring, back assessment, after sale service function; The collaborative door of supplier be to supplier provide product to seek source recommendation, acquisition negotiation, acknowledgement of orders, delivery confirmation, sign for affirmation, the affirmation of making out an invoice, after sale service affirmation, data statistics function, satisfy response and the processing of supplier to client's procurement demand; The procurement service managing portal is to use to company that procurement service is provided or buying agency mechanism; Comprise that the management of supplier management, customer account management, product and products catalogue, product seek that source control, acquisition negotiation management, procurement demand are confirmed, buying places an order management, the Office Of Contract Settlements management, check functions such as the management of examining goods, logistics delivery management, after sale service management, back assessment management, notice bulletin, note and mail, statistical report form, satisfy procurement service mechanism for the whole-process management and the service of purchasing the outsourcing business.
Said enterprise one-stop shopping service system can be the client and buying whole process service is provided and combines E-business applications, and the buying whole process comprises that the product purchasing catalogue is issued, enforcement, logistics distribution, clearing payment and product and service valuation are made a report on, purchased to client's procurement demand.
Products catalogue issue of the present invention is meant that the procurement service merchant provides products catalogue according to client's buying purpose, and represents to the client through the procurement service platform, and products catalogue can be divided into public directory and privately owned catalogue according to the scope of release.
Client's procurement demand of the present invention is made a report on and is meant the client according to products catalogue, submits to relevant procurement demand single, could formally generate purchase order after procurement demand singly needs the procurement service merchant to confirm; The flow process that client's procurement demand is made a report on comprises customer selecting products catalogue, typing procurement demand, typing buying contact person, fill in arrival requires, fills in invoice request and demand summary sheet.
Buying enforcement of the present invention is meant the procurement service merchant according to purchasing with the framework agreement or the single contract of vendor agreement, and the supplier is according to supplying according to purchase order, and procurement service merchant examines goods and puts in storage; The progress status of buying implementation process, the client can whole process follow the tracks of.
Logistics distribution of the present invention is meant the distribution plan of logistics service provider according to the purchaser, arranges logistics; The flow process of logistics distribution comprises that supplier delivers goods, procurement service merchant examines goods, logistics company letter sorting packing, delivery confirmation, arrival is confirmed and the arrival situation gathers.
Clearing of the present invention payment is meant that the procurement service merchant is responsible for the clearing of paying the bill to the stock of client's product purchasing and supplier, and procurement service merchant signs for and the situation of the making out an invoice clearing of collecting money according to the client is actual; The clearing payment process comprise collect invoice, gather settlement data, pay on application and payment accomplish.
Product of the present invention and service valuation are meant that the client assesses according to the service scenario of adoption process and quality, price, the after sale service of product purchasing, and procurement service merchant serves according to client's assessment data and improves and product improvement; The flow process of product and service valuation comprises that the product arrival is accomplished, product price is assessed, product quality is assessed, logistics service is assessed and assessment is summed up.
The concrete operations flow process of procurement service of the present invention system comprises two parts; Be respectively products catalogue flow process and purchase order flow process, the products catalogue flow process comprises that execution, catalog compiling, catalogue evaluation, catalogue decision-making are formulated, purchased in the proposition of buying purpose, supplier Xun Yuan, procurement demand affirmation, procurement scheme, framework contract is signed and catalogue is upgraded and issue.The buying purpose proposes to be meant that procurement demand department proposes buying purpose or customization requirement to buying enforcement department, and staple product need provide the product demand standard.Supplier Xun Yuan is meant that buying purpose that buying enforcement department proposes according to procurement demand department or customization require to carry out the supply the market investigation and analysis and seek the source, and source result report is sought in establishment.Procurement demand is confirmed to be meant result and the procurement demand department sought behind the source is confirmed.Procurement scheme is formulated and is referred to draft procurement scheme; Should comprise contents such as buying content, procurement method, buying operating mode, bidding agency, issue of bidding documents scope, the assessment of bids/negotiator, assessment of bids mode, calibration principle and scheduling in the scheme, and examine according to internal control power of examination and approval regulation completion scheme.Buying is carried out and to be meant that purchasing department carries out bid/inquiry/orientation negotiation/comparative negotiation/bid publicly according to the demand after confirming.Scheduling is meant result's establishment/upgrading products catalogue of carrying out according to concrete buying, mainly comprises name of product, catalog price and change mechanism, buying pattern (framework contract+order/single contract), supplier's scope and logistic pattern etc.Catalogue is evaluated relevant experts such as being meant organizational purchasing sector of demand of purchasing department the products catalogue after upgrading is evaluated, and carries out catalogue according to review result and revises.Very clear and definite procurement demand to group/each province company proposes can be omitted catalogue evaluation link.The catalogue decision-making is meant that the catalogue through evaluation requires to submit to buying decision-making body or relevant leader to make a strategic decision according to the internal control authority, and the key point of catalogue decision-making mainly comprises name of product, catalog price, buying operator scheme, supplier and logistic pattern etc.Framework contract is signed and is meant that the supplier who purchases under the operator scheme with " framework contract+order " signs the stage framework contract according to the buying result of decision.The catalogue renewal is meant according to the catalogue result of decision with issue carries out catalogue renewal and issue.
The purchase order flow process comprises that the proposition of order demand, order audit, acknowledgement of orders, order are assigned, order is provided and delivered and order payment.The order demand proposes to be meant that procurement demand department selects according to products catalogue and propose the specific product demand, after procurement demand business approval flow process, makes a report on the order demand in China Telecom's procurement service platform unification after gathering demand by purchasing department.Order audit is meant that each purchasing department of province-level branch company examines the order demand of districts and cities branch office, subordinate unit etc. inside the province.Acknowledgement of orders is carried out Confirmation of Orders through the procurement service platform after being meant the centralized procurement center or directly purchasing supplier and receiving order.Order is assigned and is meant according to order requirements and specifically purchases execution; Signed the product of product purchasing stage framework contract; Directly place orders to product vendor; Do not sign the product (signing buying agency's stage framework contract with the centralized procurement center) of product purchasing stage framework contract, carry out single inquiry or inquiry regularly, then directly do not place an order if price is not higher than the product of listed prices of products according to order requirements; If product non-conformity of quality occurs and closes requirements, supply shortage (available stock quantity be zero) or price and be higher than three kinds of situation of listed prices of products, stop the order execution; (available stock quantity greater than zero, but less than procurement demand quantity) situation is placed orders according to the maximum product quantity that product vendor can pay if that product occurs is in short supply.Order dispensing is meant the centralized procurement center or directly purchases supplier and carry out logistics distribution according to the mode of the pairing framework contract agreement of order, do not carry out secondary dispensing by each province-level branch company according to specific requirement inside the province to being dispensed into the order goods and materials that use point.Order payment is meant according to the pairing framework contract requirement of order; The bill that this order is corresponding is submitted purchasing departments at different levels audit to after this order goods and materials inspection of incoming merchandise; Bill after purchasing departments at different levels will examine is submitted treasurer's departments at different levels audit to, and treasurer's departments at different levels pay the bill after bill is examined; Order to the part cash before delivery will arrange to carry out special processing as agreed.
The present invention compared with prior art; Have following positive effect: reasonable in design, can be the client provides buying one-stop, whole process service, need not adoption process is accomplished through splitting repeatedly; And combination E-business applications; Satisfy in the modern enterprise evolution, to submitting procurement efficiency to, the business demand of practicing thrift cost.
Description of drawings
Fig. 1 is buying whole process figure of the present invention.
Fig. 2 seeks the source process flow diagram for products catalogue among the present invention.
Fig. 3 makes a report on process flow diagram for client's procurement demand among the present invention.
Fig. 4 is buying implementing procedure figure among the present invention.
Fig. 5 is logistics distribution process flow diagram among the present invention.
Fig. 6 is clearing payment process figure among the present invention.
Fig. 7 is product and service valuation process flow diagram among the present invention.
Embodiment
Below in conjunction with accompanying drawing and through embodiment the present invention is described further.
Embodiment:
Referring to Fig. 1～Fig. 7, present embodiment comprises corporate client procurement service door, individual client's service door, the collaborative door of supplier and procurement service managing portal, and each door and business model can be provided with according to service needed.Corporate client procurement service door be to the corporate client that procurement demand is arranged provide that the buying purpose is submitted to, products catalogue is showed, onlinely place an order, assess after arrival affirmations, invoice affirmations, procurement process tracking, after sale service, buying, the data statistics function, realization enterprise is to the management of procurement business; Individual client's service door be to the individual client that procurement demand is arranged provide that the buying purpose is submitted to, products catalogue is showed, onlinely place an order, online payment, arrival affirmation, logistics enquiring, back assessment, after sale service function; The collaborative door of supplier be to supplier provide product to seek source recommendation, acquisition negotiation, acknowledgement of orders, delivery confirmation, sign for affirmation, the affirmation of making out an invoice, after sale service affirmation, data statistics function, satisfy response and the processing of supplier to client's procurement demand; The procurement service managing portal is to use to company that procurement service is provided or buying agency mechanism; Comprise that the management of supplier management, customer account management, product and products catalogue, product seek that source control, acquisition negotiation management, procurement demand are confirmed, buying places an order management, the Office Of Contract Settlements management, check functions such as the management of examining goods, logistics delivery management, after sale service management, back assessment management, notice bulletin, note and mail, statistical report form, satisfy procurement service mechanism for the whole-process management and the service of purchasing the outsourcing business.
Referring to Fig. 1; In the present embodiment; Enterprise's one-stop shopping service system can be the client and buying whole process service is provided and combines E-business applications, and the buying whole process comprises that product purchasing catalogue issue 1, client's procurement demand make a report on 2, buying implements 3, logistics distribution 4, clearing payment 5 and product and service valuation 6.
Products catalogue issue 1 is meant that the procurement service merchant provides products catalogue according to client's buying purpose, and represents to the client through the procurement service platform, and products catalogue can be divided into public directory and privately owned catalogue according to the scope of release.Referring to Fig. 2, for products catalogue seek the source and course journey, comprise seek that source record management 11, the source result of seeking evaluate 12, product purchasing activate 13 and product purchasing roll off the production line 14.Seek source record management 11 and be meant that the procurement service merchant requires 3～5 families to the source of the seeking supplier of each product, registration supplier's information and qualification are collected supplier's information of making out an invoice and the key message of seeking product-derived.It is that the source of seeking that the procurement service merchant submits to is gathered that the source result of seeking evaluates 12, submits to evaluation committee's (evaluation committee is made up of buying expert and customer representative) of specialty, the final review product that goes out to be shortlisted for.Product purchasing activates 13 and is meant the product of being shortlisted for, and in the procurement service system, do catalogue and put on the shelf to activate and handle, the catalogue of only putting on the shelf and activating, the client just can browse and submit to procurement demand.Product purchasing rolls off the production line and 14 is meant if the price term of validity of products catalogue, the supply of material is not enough or other factors cause catalogue can not continue to carry out; Then products catalogue is done the processing of rolling off the production line; Data filing after rolling off the production line is to historical data, as the Data Source of data mining.
Referring to Fig. 3, client's procurement demand is made a report on 2 and is meant the client according to products catalogue, submits to relevant procurement demand single, could formally generate purchase order after procurement demand singly needs the procurement service merchant to confirm; Client's procurement demand is made a report on 2 flow process and is comprised and select products catalogue 21, typing procurement demand 22, typing buying contact person 23, fill in arrival and require 24, fill in invoice request 25 and demand summary sheet 26.Select products catalogue 21 to be meant that the client can select the Different products catalogue according to procurement demand, products catalogue is classified by scope of release, buying classification.Typing procurement demand 22 can be uploaded through online wizard-like typing, the importing of excel form or system interface automatically.Typing buying contact person 23 is meant associated person informations such as the client can fill in the demand contact person, purchases the contact person, the contact person that receives.Fill in arrival requirement 24 and refer to the requirement and the allocation requirements in short supply of ETCD estimated time of commencing discharging, allocation requirements in short supply is the specific requirement during less than procurement demand of supply of material quantity in supplier.Fill in invoice request 25 and be meant that a client can be provided with a plurality of invoices and come back, in each procurement demand is single, can select one.Demand summary sheet 26 is that system carries out merger to procurement demand, makes things convenient for the client to follow the tracks of statistics after the single submission of procurement demand.
Referring to Fig. 4, buying is implemented 3 and is meant the procurement service merchant according to purchasing with the framework agreement or the single contract of vendor agreement, and the supplier is according to supplying according to purchase order, and procurement service merchant examines goods and puts in storage; The progress status of 3 processes is implemented in buying, and the client can whole process follow the tracks of.Buying is implemented 3 flow processs and is comprised inquiry 31, places an order 32 and sign a contract 33.
Referring to Fig. 5, logistics distribution 4 is meant the distribution plan of logistics service provider according to the purchaser, arranges logistics; The flow process of logistics distribution 4 comprises that supplier delivers goods 41, procurement service merchant examines goods 42, logistics company letter sorting packing 43, delivery confirmation 44, arrival confirm 45 and the arrival situation gather 46.Supplier delivers goods and 41 is meant that supplier supplies according to the delivery requirements of purchase order.Procurement service merchant examines goods and 42 is meant that the procurement service merchant carries out an acceptance inspection to arrival, according to product description, sample, picture check cargo quality and handle abnormal conditions.Logistics company letter sorting packing 43 is meant the ship directive arrangement delivery of logistics company according to the procurement service merchant, sorts, entrucking.Delivery confirmation 44 is meant that the delivery assistant director of logistics company verifies by client's actual demand that to the product of letter sorting the delivery trace information upgrades in time.Arrival confirms that 45 are meant that client's actual arrival that follows up does the processing of receiving, and logistics company returns the information of signing for to the procurement service merchant.The arrival situation gathers 46 and is meant that system generates arrival automatically according to client's the situation of signing for and appreciation information and gathers the feedback problem that procurement service merchant's handled thing fluidisation is separated.
Referring to Fig. 6, clearing payment 5 is meant that the procurement service merchant is responsible for the clearing of paying the bill to the stock of client's product purchasing and supplier, and procurement service merchant signs for and the situation of the making out an invoice clearing of collecting money according to the client is actual; Clearing payments 5 flow processs comprise collect invoice 51, gather settlement data 52, pay on application 53 and payment accomplish 54.Collect invoice 51 and be meant that the procurement service merchant collects the purchase bill that supplier opens, and be entered into system to the information of making out an invoice.Gather settlement data 52 and be meant make out an invoice information and the arrival performance of procurement service merchant, gather and treat settlement data according to order.Pay on application 53 is meant that the procurement service merchant initiates payment application, walks payment process and pays the bill to supplier.Payment accomplish 54 be meant that actual payment is checked and write off and, procurement service merchant adds up pay the bill books and billing cycle.
Referring to Fig. 7, product and service valuation 6 are meant that the client assesses according to the service scenario of adoption process and quality, price, the after sale service of product purchasing, and procurement service merchant serves according to client's assessment data and improves and product improvement; The flow process of product and service valuation 6 comprises product arrival completion 61, product price assessment 62, product quality assessment 63, logistics service assessment 64 and assessment summary 65.The product arrival is accomplished 61 and is meant that the client singly carries out after arrival signs for procurement demand, and the single state of procurement demand is changed to signs for completion, and the client can play assessment to the procurement demand single-shot of signing for completion.Product price assessment 62, product quality assessment 63 and logistics service assessment 64 are meant client's actual conditions evaluations of giving a mark of following up, and the score value of assessment and evaluation information are aggregated in procurement service merchant's the evaluation management system's generation season and annual mean value.After assessment summary 65 was meant that assessment is accomplished, procurement service merchant collected data and handles.
The concrete operations flow process of procurement service of the present invention system comprises two parts; Be respectively products catalogue flow process and purchase order flow process, the products catalogue flow process comprises that execution, catalog compiling, catalogue evaluation, catalogue decision-making are formulated, purchased in the proposition of buying purpose, supplier Xun Yuan, procurement demand affirmation, procurement scheme, framework contract is signed and catalogue is upgraded and issue.The buying purpose proposes to be meant that procurement demand department proposes buying purpose or customization requirement to buying enforcement department, and staple product need provide the product demand standard.Supplier Xun Yuan is meant that buying purpose that buying enforcement department proposes according to procurement demand department or customization require to carry out the supply the market investigation and analysis and seek the source, and source result report is sought in establishment.Procurement demand is confirmed to be meant result and the procurement demand department sought behind the source is confirmed.Procurement scheme is formulated and is referred to draft procurement scheme; Should comprise contents such as buying content, procurement method, buying operating mode, bidding agency, issue of bidding documents scope, the assessment of bids/negotiator, assessment of bids mode, calibration principle and scheduling in the scheme, and examine according to internal control power of examination and approval regulation completion scheme.Buying is carried out and to be meant that purchasing department carries out bid/inquiry/orientation negotiation/comparative negotiation/bid publicly according to the demand after confirming.The establishment order refers to the result's establishment/upgrading products catalogue according to concrete buying execution, mainly comprises name of product, catalog price and change mechanism, buying pattern (framework contract+order/single contract), supplier's scope and logistic pattern etc.Catalogue is evaluated relevant experts such as being meant organizational purchasing sector of demand of purchasing department the products catalogue after upgrading is evaluated, and carries out catalogue according to review result and revises.Very clear and definite procurement demand to group/each province company proposes can be omitted catalogue evaluation link.The catalogue decision-making is meant that the catalogue through evaluation requires to submit to buying decision-making body or relevant leader to make a strategic decision according to the internal control authority, and the key point of catalogue decision-making mainly comprises name of product, catalog price, buying operator scheme, supplier and logistic pattern etc.Framework contract is signed and is meant that the supplier who purchases under the operator scheme with " framework contract+order " signs the stage framework contract according to the buying result of decision.The catalogue renewal is meant according to the catalogue result of decision with issue carries out catalogue renewal and issue.
The purchase order flow process comprises that the proposition of order demand, order audit, acknowledgement of orders, order are assigned, order is provided and delivered and order payment.The order demand proposes to be meant that procurement demand department selects according to products catalogue and propose the specific product demand, after procurement demand business approval flow process, makes a report on the order demand in China Telecom's procurement service platform unification after gathering demand by purchasing department.Order audit is meant that each purchasing department of province-level branch company examines the order demand of districts and cities branch office, subordinate unit etc. inside the province.Acknowledgement of orders is carried out Confirmation of Orders through the procurement service platform after being meant the centralized procurement center or directly purchasing supplier and receiving order.Order is assigned and is meant according to order requirements and specifically purchases execution; Signed the product of product purchasing stage framework contract; Directly place orders to product vendor; Do not sign the product (signing buying agency's stage framework contract with the centralized procurement center) of product purchasing stage framework contract, carry out single inquiry or inquiry regularly, then directly do not place an order if price is not higher than the product of listed prices of products according to order requirements; If product non-conformity of quality occurs and closes requirements, supply shortage (available stock quantity be zero) or price and be higher than three kinds of situation of listed prices of products, stop the order execution; (available stock quantity greater than zero, but less than procurement demand quantity) situation is placed orders according to the maximum product quantity that product vendor can pay if that product occurs is in short supply.Order dispensing is meant the centralized procurement center or directly purchases supplier and carry out logistics distribution according to the mode of the pairing framework contract agreement of order, do not carry out secondary dispensing by each province-level branch company according to specific requirement inside the province to being dispensed into the order goods and materials that use point.Order payment is meant according to the pairing framework contract requirement of order; The bill that this order is corresponding is submitted purchasing departments at different levels audit to after this order goods and materials inspection of incoming merchandise; Bill after purchasing departments at different levels will examine is submitted treasurer's departments at different levels audit to, and treasurer's departments at different levels pay the bill after bill is examined; Order to the part cash before delivery will arrange to carry out special processing as agreed.
Though the present invention with embodiment openly as above; But it is not in order to limit protection scope of the present invention; Any technician who is familiar with this technology, change and the retouching in not breaking away from design of the present invention and scope, done all should belong to protection scope of the present invention.
Claims (8)
1. enterprise's one-stop shopping service system; It is characterized in that: it comprises corporate client procurement service door, individual client's service door, the collaborative door of supplier and procurement service managing portal, and each door and business model can be provided with according to service needed;
Corporate client procurement service door be to the corporate client that procurement demand is arranged provide that the buying purpose is submitted to, products catalogue is showed, onlinely place an order, assess after arrival affirmations, invoice affirmations, procurement process tracking, after sale service, buying, the data statistics function, realization enterprise is to the management of procurement business;
Individual client's service door be to the individual client that procurement demand is arranged provide that the buying purpose is submitted to, products catalogue is showed, onlinely place an order, online payment, arrival affirmation, logistics enquiring, back assessment, after sale service function;
The collaborative door of supplier be to supplier provide product to seek source recommendation, acquisition negotiation, acknowledgement of orders, delivery confirmation, sign for affirmation, the affirmation of making out an invoice, after sale service affirmation, data statistics function, satisfy response and the processing of supplier to client's procurement demand;
The procurement service managing portal is to use to company that procurement service is provided or buying agency mechanism; Comprise that the management of supplier management, customer account management, product and products catalogue, product seek that source control, acquisition negotiation management, procurement demand are confirmed, buying places an order management, the Office Of Contract Settlements management, check functions such as the management of examining goods, logistics delivery management, after sale service management, back assessment management, notice bulletin, note and mail, statistical report form, satisfy procurement service mechanism for the whole-process management and the service of purchasing the outsourcing business;
Said enterprise one-stop shopping service system can be the client and buying whole process service is provided and combines E-business applications, and the buying whole process comprises that the product purchasing catalogue is issued, enforcement, logistics distribution, clearing payment and product and service valuation are made a report on, purchased to client's procurement demand.
2. enterprise according to claim 1 one-stop shopping service system; It is characterized in that: described products catalogue issue is meant that the procurement service merchant provides products catalogue according to client's buying purpose; And represent to the client through the procurement service platform, products catalogue can be divided into public directory and privately owned catalogue according to the scope of release.
3. enterprise according to claim 1 and 2 one-stop shopping service system; It is characterized in that: described client's procurement demand is made a report on and is meant that the client is according to products catalogue; Submit to relevant procurement demand single, could formally generate purchase order after procurement demand singly needs the procurement service merchant to confirm; The flow process that client's procurement demand is made a report on comprises customer selecting products catalogue, typing procurement demand, typing buying contact person, fill in arrival requires, fills in invoice request and demand summary sheet.
4. enterprise according to claim 1 and 2 one-stop shopping service system; It is characterized in that: described buying is implemented to be meant that the procurement service merchant is according to purchasing with the framework agreement or the single contract of vendor agreement; The supplier is according to supplying according to purchase order, and procurement service merchant examines goods and puts in storage; The progress status of buying implementation process, the client can whole process follow the tracks of.
5. enterprise according to claim 1 and 2 one-stop shopping service system is characterized in that: described logistics distribution is meant the distribution plan of logistics service provider according to the purchaser, arranges logistics; The flow process of logistics distribution comprises that supplier delivers goods, procurement service merchant examines goods, logistics company letter sorting packing, delivery confirmation, arrival is confirmed and the arrival situation gathers.
6. enterprise according to claim 1 and 2 one-stop shopping service system; It is characterized in that: described clearing payment is meant that the procurement service merchant is responsible for the clearing of paying the bill to the stock of client's product purchasing and supplier, and procurement service merchant signs for and the situation of the making out an invoice clearing of collecting money according to the client is actual; The clearing payment process comprise collect invoice, gather settlement data, pay on application and payment accomplish.
7. enterprise according to claim 1 and 2 one-stop shopping service system; It is characterized in that: described product and service valuation are meant that the client assesses according to the service scenario of adoption process and quality, price, the after sale service of product purchasing, and procurement service merchant serves according to client's assessment data and improves and product improvement; The flow process of product and service valuation comprises that the product arrival is accomplished, product price is assessed, product quality is assessed, logistics service is assessed and assessment is summed up.
8. enterprise according to claim 1 one-stop shopping service system; It is characterized in that: the concrete operations flow process of described procurement service system comprises two parts; Be respectively products catalogue flow process and purchase order flow process; The products catalogue flow process comprises that execution, catalog compiling, catalogue evaluation, catalogue decision-making are formulated, purchased in the proposition of buying purpose, supplier Xun Yuan, procurement demand affirmation, procurement scheme, framework contract is signed and catalogue is upgraded and issue, and the purchase order flow process comprises that the proposition of order demand, order audit, acknowledgement of orders, order are assigned, order is provided and delivered and order payment.
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| Application Number | Priority Date | Filing Date | Title |
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| CN2012101348785A CN102693484A (en) | 2012-05-04 | 2012-05-04 | Enterprise one-stop procurement service system |
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| CN2012101348785A CN102693484A (en) | 2012-05-04 | 2012-05-04 | Enterprise one-stop procurement service system |
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| CN102693484A true CN102693484A (en) | 2012-09-26 |
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| CN2012101348785A Pending CN102693484A (en) | 2012-05-04 | 2012-05-04 | Enterprise one-stop procurement service system |
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| CN (1) | CN102693484A (en) |
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| CN103489090A (en) * | 2013-09-13 | 2014-01-01 | 及利民 | Supplier enquiry, reservation, examination-approval, procurement and accounting system |
| CN103679424A (en) * | 2013-12-09 | 2014-03-26 | 上海信联商贸发展有限公司 | Logistics monitoring system |
| CN104050522A (en) * | 2013-03-15 | 2014-09-17 | 南京理工大学常熟研究院有限公司 | Data customization subsystem of distributed public safety video information sensing platform |
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| CN107767231A (en) * | 2017-11-07 | 2018-03-06 | 广西云订单科技有限公司 | A kind of commodity distribution system |
| CN107832998A (en) * | 2017-11-07 | 2018-03-23 | 中国移动通信集团湖北有限公司 | Mobile communication supplier collaborative platform production stock and logistics visualization system and method |
| CN107886310A (en) * | 2017-12-18 | 2018-04-06 | 浙江物融通科技有限责任公司 | The method and system that the data correlation and transaction scene of a kind of capital construction industrial chain reappear |
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| CN108108942A (en) * | 2017-12-15 | 2018-06-01 | 上海才扬软件科技有限公司 | A kind of Intranet purchases integrated management cloud service system |
| CN108205724A (en) * | 2016-12-16 | 2018-06-26 | 深圳联友科技有限公司 | A kind of equipment purchase method and system |
| CN108230155A (en) * | 2016-12-22 | 2018-06-29 | 钢钢网电子商务（上海）股份有限公司 | A kind of control method and system for quotient's ticket financing |
| CN108711080A (en) * | 2018-04-27 | 2018-10-26 | 深圳汇思诺科技有限公司 | A kind of transaction invoice Intelligent processing system of industry internet platform |
| CN108711019A (en) * | 2017-04-12 | 2018-10-26 | 深圳市天保达物流研究院有限公司 | A kind of logistics aggregation platform matches goods total management system |
| CN108876320A (en) * | 2018-08-31 | 2018-11-23 | 广州小包子数据科技有限公司 | Enterprises service system |
| CN108897809A (en) * | 2018-06-19 | 2018-11-27 | 中南大学湘雅医院 | Purchasing information input system, method and device |
| CN109284915A (en) * | 2018-09-07 | 2019-01-29 | 广州锐竞信息科技有限责任公司 | A kind of procurement staff's rating model |
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| CN109345178A (en) * | 2018-10-25 | 2019-02-15 | 政采云有限公司 | A kind of procurement process control method and platform calculate equipment and storage medium |
| CN109492961A (en) * | 2018-09-12 | 2019-03-19 | 中国科学院电子学研究所 | A kind of goods and material handling method, system and computer readable storage medium |
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| CN109636503A (en) * | 2018-11-06 | 2019-04-16 | 福建省辅城网络科技有限公司 | It is a kind of to be traded based on social commodity customization commercial on line and deposit card method |
| CN109785058A (en) * | 2018-12-29 | 2019-05-21 | 北京航天云路有限公司 | The full-range cloud business working method of purchasing sale is served in a kind of building |
| CN109858818A (en) * | 2019-02-12 | 2019-06-07 | 深圳赛盒科技有限公司 | A kind of supplier products management system and method |
| CN109872051A (en) * | 2019-01-24 | 2019-06-11 | 广州市格利网络技术有限公司 | Food and drink forward direction monitoring and managing method and positive supervisory systems |
| CN110210833A (en) * | 2019-06-04 | 2019-09-06 | 合肥博耀信息技术有限公司 | A kind of unattended wisdom supply chain system |
| CN110310061A (en) * | 2019-06-05 | 2019-10-08 | 上海易点时空网络有限公司 | The method that more O&M procurement processes are associated with audit optimization with a certain foreign payment process |
| CN110348788A (en) * | 2019-07-12 | 2019-10-18 | 苏州协鑫新能源运营科技有限公司 | Procurement demand automatic processing method |
| CN110400200A (en) * | 2019-07-29 | 2019-11-01 | 政采云有限公司 | A kind of method and apparatus of electronic transaction |
| CN110414793A (en) * | 2019-07-01 | 2019-11-05 | 南京钢铁股份有限公司 | The seamless interfacing method of client's ERP system and manufacture end ERP system based on user demand |
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| CN111311100A (en) * | 2020-02-18 | 2020-06-19 | 上海资友信息科技有限公司 | Enterprise electronic commerce digital purchasing platform |
| CN111626675A (en) * | 2020-05-26 | 2020-09-04 | 北京金山云网络技术有限公司 | Information processing method, information processing device, electronic equipment and computer readable storage medium |
| CN111861386A (en) * | 2020-07-08 | 2020-10-30 | 军事科学院军事医学研究院生命组学研究所 | Good standard management system for scientific research laboratory |
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| CN113657826A (en) * | 2021-08-09 | 2021-11-16 | 上海脉链品冠网络技术有限公司 | A kind of exhibition customer whole process tracking management service system and its realization method |
| CN113869878A (en) * | 2021-10-13 | 2021-12-31 | 重庆葵海数字科技有限公司 | Transaction method for efficient compliance of service e-commerce platform |
| CN114254830A (en) * | 2021-12-22 | 2022-03-29 | 贵州卓越精算软件开发有限公司 | Order centralized processing method and system |
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| CN104050522A (en) * | 2013-03-15 | 2014-09-17 | 南京理工大学常熟研究院有限公司 | Data customization subsystem of distributed public safety video information sensing platform |
| CN103400258A (en) * | 2013-08-21 | 2013-11-20 | 苏州换游信息科技有限公司 | Multifunctional convenient purchasing system |
| CN103489090A (en) * | 2013-09-13 | 2014-01-01 | 及利民 | Supplier enquiry, reservation, examination-approval, procurement and accounting system |
| CN103679424A (en) * | 2013-12-09 | 2014-03-26 | 上海信联商贸发展有限公司 | Logistics monitoring system |
| CN105574733B (en) * | 2015-04-23 | 2021-02-09 | 田小平 | Sharing inventory offline and online sales method and system |
| CN105574733A (en) * | 2015-04-23 | 2016-05-11 | 田小平 | Shared inventory offline and online selling method and system |
| CN106295924A (en) * | 2015-05-19 | 2017-01-04 | 苏州赛富科技有限公司 | Under enterprise's distribution chain value integration project, the serializing of procurement plan generates the system mated with adaptability |
| CN105069607A (en) * | 2015-08-11 | 2015-11-18 | 詹韶志 | System and method for implementing demand-supply integration by building enterprise cloud platform based on mobile OA |
| CN106469362A (en) * | 2015-08-21 | 2017-03-01 | 上海合印包装服务有限公司 | There is the printing managing bill system of account payable prompting |
| CN106651236A (en) * | 2015-11-07 | 2017-05-10 | 上海海典软件股份有限公司 | Management method for realizing enterprise purchasing inquiry based on internet platform |
| CN106651235A (en) * | 2015-11-07 | 2017-05-10 | 上海海典软件股份有限公司 | Internet platform-based enterprise order management method |
| CN105761024A (en) * | 2016-04-19 | 2016-07-13 | 成都晨越建设项目管理股份有限公司 | Informatization bidding system being convenient for product management |
| CN106600125A (en) * | 2016-11-27 | 2017-04-26 | 庞己人 | System, apparatus and method allowing demander to choose products and decision maker to determine purchase |
| CN106600125B (en) * | 2016-11-27 | 2024-01-16 | 庞己人 | System, device and method for determining purchasing by product decision maker selected by demander |
| CN108205724A (en) * | 2016-12-16 | 2018-06-26 | 深圳联友科技有限公司 | A kind of equipment purchase method and system |
| CN106846004A (en) * | 2016-12-18 | 2017-06-13 | 四川精目科技有限公司 | A kind of two-way retroactive method based on Quick Response Code and regional agency |
| CN108230155A (en) * | 2016-12-22 | 2018-06-29 | 钢钢网电子商务（上海）股份有限公司 | A kind of control method and system for quotient's ticket financing |
| CN106682779A (en) * | 2016-12-30 | 2017-05-17 | 浙江支氏生态农业开发有限公司 | Food material delivering system, apparatus and method |
| CN106991530A (en) * | 2017-03-30 | 2017-07-28 | 国网福建省电力有限公司 | E-commerce platform, financial managing and control system, economic law business application system and SAP system integrated interface data transmission method |
| CN107025534A (en) * | 2017-03-30 | 2017-08-08 | 广州智造家网络科技有限公司 | A kind of enterprise procurement management method and system |
| CN108711019A (en) * | 2017-04-12 | 2018-10-26 | 深圳市天保达物流研究院有限公司 | A kind of logistics aggregation platform matches goods total management system |
| CN107437213A (en) * | 2017-07-24 | 2017-12-05 | 隆藏信息科技（上海）有限公司 | Ordering method and procurement practice based on group user procurement platform |
| CN107451884A (en) * | 2017-07-24 | 2017-12-08 | 隆藏信息科技（上海）有限公司 | A kind of group user procurement platform and procurement practice |
| CN109308646A (en) * | 2017-07-28 | 2019-02-05 | 广州崃克保化工有限公司 | A kind of chemical products processing customization platform and its method |
| CN107506923A (en) * | 2017-08-22 | 2017-12-22 | 东莞市盟大塑化科技有限公司 | A Method of Judging the Feasibility of Agency Purchasing |
| CN107527272A (en) * | 2017-08-30 | 2017-12-29 | 广东信基蜂巢科技有限责任公司 | A kind of method of commerce based on internet, electronic equipment and storage medium |
| CN107679702A (en) * | 2017-09-08 | 2018-02-09 | 绵阳西真科技有限公司 | A kind of enterprise's big data intellectual analysis manages method |
| CN107665455A (en) * | 2017-09-15 | 2018-02-06 | 隆藏信息科技（上海）有限公司 | Coordinated procurement method, terminal and computer-readable recording medium based on group user procurement platform |
| CN107767231A (en) * | 2017-11-07 | 2018-03-06 | 广西云订单科技有限公司 | A kind of commodity distribution system |
| CN107832998A (en) * | 2017-11-07 | 2018-03-23 | 中国移动通信集团湖北有限公司 | Mobile communication supplier collaborative platform production stock and logistics visualization system and method |
| CN108022111A (en) * | 2017-11-27 | 2018-05-11 | 广东广凌信息科技股份有限公司 | A kind of purchasing system cloud platform |
| CN108108942A (en) * | 2017-12-15 | 2018-06-01 | 上海才扬软件科技有限公司 | A kind of Intranet purchases integrated management cloud service system |
| CN107886310A (en) * | 2017-12-18 | 2018-04-06 | 浙江物融通科技有限责任公司 | The method and system that the data correlation and transaction scene of a kind of capital construction industrial chain reappear |
| CN108711080A (en) * | 2018-04-27 | 2018-10-26 | 深圳汇思诺科技有限公司 | A kind of transaction invoice Intelligent processing system of industry internet platform |
| CN108897809A (en) * | 2018-06-19 | 2018-11-27 | 中南大学湘雅医院 | Purchasing information input system, method and device |
| CN108876320A (en) * | 2018-08-31 | 2018-11-23 | 广州小包子数据科技有限公司 | Enterprises service system |
| CN109284915A (en) * | 2018-09-07 | 2019-01-29 | 广州锐竞信息科技有限责任公司 | A kind of procurement staff's rating model |
| CN109492961A (en) * | 2018-09-12 | 2019-03-19 | 中国科学院电子学研究所 | A kind of goods and material handling method, system and computer readable storage medium |
| CN109558459A (en) * | 2018-09-30 | 2019-04-02 | 深圳市汇邦企业服务有限公司 | Service management, device, system and storage medium based on artificial intelligence |
| CN109345178A (en) * | 2018-10-25 | 2019-02-15 | 政采云有限公司 | A kind of procurement process control method and platform calculate equipment and storage medium |
| CN109636503A (en) * | 2018-11-06 | 2019-04-16 | 福建省辅城网络科技有限公司 | It is a kind of to be traded based on social commodity customization commercial on line and deposit card method |
| CN109785058A (en) * | 2018-12-29 | 2019-05-21 | 北京航天云路有限公司 | The full-range cloud business working method of purchasing sale is served in a kind of building |
| CN109872051A (en) * | 2019-01-24 | 2019-06-11 | 广州市格利网络技术有限公司 | Food and drink forward direction monitoring and managing method and positive supervisory systems |
| CN109858818A (en) * | 2019-02-12 | 2019-06-07 | 深圳赛盒科技有限公司 | A kind of supplier products management system and method |
| CN110210833A (en) * | 2019-06-04 | 2019-09-06 | 合肥博耀信息技术有限公司 | A kind of unattended wisdom supply chain system |
| CN110310061A (en) * | 2019-06-05 | 2019-10-08 | 上海易点时空网络有限公司 | The method that more O&M procurement processes are associated with audit optimization with a certain foreign payment process |
| CN110414793A (en) * | 2019-07-01 | 2019-11-05 | 南京钢铁股份有限公司 | The seamless interfacing method of client's ERP system and manufacture end ERP system based on user demand |
| CN110348788A (en) * | 2019-07-12 | 2019-10-18 | 苏州协鑫新能源运营科技有限公司 | Procurement demand automatic processing method |
| CN110400200A (en) * | 2019-07-29 | 2019-11-01 | 政采云有限公司 | A kind of method and apparatus of electronic transaction |
| CN111311100A (en) * | 2020-02-18 | 2020-06-19 | 上海资友信息科技有限公司 | Enterprise electronic commerce digital purchasing platform |
| CN111311157A (en) * | 2020-02-28 | 2020-06-19 | 丙零科技(广东)有限公司 | Supply chain service management system |
| CN111626675A (en) * | 2020-05-26 | 2020-09-04 | 北京金山云网络技术有限公司 | Information processing method, information processing device, electronic equipment and computer readable storage medium |
| CN111861386A (en) * | 2020-07-08 | 2020-10-30 | 军事科学院军事医学研究院生命组学研究所 | Good standard management system for scientific research laboratory |
| CN112541804A (en) * | 2020-12-17 | 2021-03-23 | 欧冶链金再生资源有限公司 | Purchasing and selling management system for steel scrap industry |
| CN113095774A (en) * | 2021-03-17 | 2021-07-09 | 上海浦津实业有限公司 | Organization management system for foreign trade |
| CN113095774B (en) * | 2021-03-17 | 2024-02-09 | 上海浦津实业有限公司 | Organization management system for foreign trade |
| CN113657826A (en) * | 2021-08-09 | 2021-11-16 | 上海脉链品冠网络技术有限公司 | A kind of exhibition customer whole process tracking management service system and its realization method |
| CN113869878A (en) * | 2021-10-13 | 2021-12-31 | 重庆葵海数字科技有限公司 | Transaction method for efficient compliance of service e-commerce platform |
| CN114254830A (en) * | 2021-12-22 | 2022-03-29 | 贵州卓越精算软件开发有限公司 | Order centralized processing method and system |
| CN115689449A (en) * | 2022-11-11 | 2023-02-03 | 欧冶工业品股份有限公司 | Information processing method and system for industrial product material classification quality control grade |
| CN115689449B (en) * | 2022-11-11 | 2023-11-10 | 欧冶工业品股份有限公司 | Information processing method and system for quality control grade of industrial material classification |
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Application publication date: 20120926 |