| 中石化湖北化肥廠暨分公司在物資采購過程中，實行陽光操作，網上物資采購率達95%為企業節約采購資金4370萬元。
如(ru)何(he)采(cai)(cai)(cai)(cai)(cai)購(gou)(gou)到(dao)(dao)質(zhi)優價(jia)廉的物(wu)(wu)資(zi)(zi)？湖北化肥常年(nian)的采(cai)(cai)(cai)(cai)(cai)購(gou)(gou)經驗證(zheng)明，以商務網絡為主導，全面(mian)開(kai)展網上采(cai)(cai)(cai)(cai)(cai)購(gou)(gou)，是公(gong)平、公(gong)正、陽光的采(cai)(cai)(cai)(cai)(cai)購(gou)(gou)方式。該企(qi)業規(gui)(gui)定，一次性(xing)(xing)物(wu)(wu)資(zi)(zi)采(cai)(cai)(cai)(cai)(cai)購(gou)(gou)金額達到(dao)(dao)或者超過(guo)(guo)10萬元者，必須嚴(yan)格按照招(zhao)標程序實施招(zhao)標，嚴(yan)格執(zhi)行(xing)(xing)總部直接集中(zhong)采(cai)(cai)(cai)(cai)(cai)購(gou)(gou)和組織集中(zhong)采(cai)(cai)(cai)(cai)(cai)購(gou)(gou)的規(gui)(gui)定，進行(xing)(xing)物(wu)(wu)質(zhi)采(cai)(cai)(cai)(cai)(cai)購(gou)(gou)。僅去年(nian)，通過(guo)(guo)招(zhao)標簽(qian)訂生效合(he)同1477份，與(yu)供應(ying)(ying)商簽(qian)訂廉政(zheng)協(xie)議(yi)書138份。為避(bi)免(mian)采(cai)(cai)(cai)(cai)(cai)購(gou)(gou)“一竿子”插(cha)到(dao)(dao)底，杜絕(jue)暗箱操作，湖北化肥廠暨分(fen)公(gong)司(si)堅持對計(ji)劃(hua)(hua)(hua)(hua)與(yu)采(cai)(cai)(cai)(cai)(cai)購(gou)(gou)實行(xing)(xing)不相兼容的崗位(wei)(wei)分(fen)離(li)，并規(gui)(gui)定，采(cai)(cai)(cai)(cai)(cai)購(gou)(gou)物(wu)(wu)資(zi)(zi)要(yao)(yao)(yao)憑(ping)計(ji)劃(hua)(hua)(hua)(hua)，報批物(wu)(wu)資(zi)(zi)要(yao)(yao)(yao)有(you)計(ji)劃(hua)(hua)(hua)(hua)，緊需(xu)物(wu)(wu)資(zi)(zi)要(yao)(yao)(yao)追加(jia)計(ji)劃(hua)(hua)(hua)(hua)，備(bei)用物(wu)(wu)資(zi)(zi)要(yao)(yao)(yao)提前計(ji)劃(hua)(hua)(hua)(hua)，并據此對各(ge)系(xi)統編制出年(nian)度(du)計(ji)劃(hua)(hua)(hua)(hua)、季度(du)計(ji)劃(hua)(hua)(hua)(hua)、月計(ji)劃(hua)(hua)(hua)(hua)，下達到(dao)(dao)各(ge)采(cai)(cai)(cai)(cai)(cai)購(gou)(gou)小組，嚴(yan)格進行(xing)(xing)考(kao)核，保證(zheng)了(le)物(wu)(wu)資(zi)(zi)采(cai)(cai)(cai)(cai)(cai)購(gou)(gou)的規(gui)(gui)范性(xing)(xing)和合(he)理(li)性(xing)(xing)。他們(men)還按照《內控手冊》和《三基管(guan)(guan)理(li)工作標準》，加(jia)強了(le)物(wu)(wu)資(zi)(zi)供應(ying)(ying)部內部管(guan)(guan)理(li)，清理(li)整(zheng)頓二級供應(ying)(ying)商網絡，與(yu)4家供應(ying)(ying)商斷絕(jue)了(le)業務關系(xi)；他們(men)還加(jia)強了(le)質(zhi)量(liang)管(guan)(guan)理(li)，建立了(le)大(da)宗、重(zhong)要(yao)(yao)(yao)物(wu)(wu)資(zi)(zi)“質(zhi)量(liang)反饋卡”制度(du)，開(kai)展了(le)走訪服務單位(wei)(wei)活動，回收“質(zhi)量(liang)反饋卡” 10份，反映(ying)均(jun)為良好，據統計(ji)，物(wu)(wu)資(zi)(zi)的優質(zhi)品率(lv)達到(dao)(dao)了(le)99.85%。 |
