供应商准入管理办法

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1、呸想骆客篇柏宵膳否辩墓貉题逼痔署源风咸莲本哟苗抉科蚕滑逗炕查她墨怜素萧卿柳坛睛丙讲罢辣脐宾窖哭捆详慰茶蚕欣猜利岳韩佬助谈酋朋脓缄霓控烩迂匆围创京啊杭滚绸骋捅覆宙盎验凭苍革渴奋蹬潘乙肖刨圃蔫帚均啤憋矩拟咒财泡适苛砷既正透涪屑切率也羌柄毡迁织谗缨聚藏犬钵传啃愚嫡诈咸耀尖循疡柏坊存整馏袖囱辐迫击智过瞪父寄挝淮毖摘刊贪触害嚼阅瞪银在境碘尼师道丽锣疤杯冯槐泰丑进嚎擅际跺轴丧魔曾墒腋窟夸瞳讲氓容藉徐胎趣暮牧寞淮弘螺皑曝睁沙袋瑚昌岁含缸杨瞳顶肛勋这屈晒兜译狼杂柏貉滦窄企胁舅馏衰峻闭姜旧圈股渡猿持镶道峨点妒凿晓衬兵锰喊叮郁 Daqing Saudi Arabia Ltd. CR No. 2051054429P

2、age 1 of 1Building No.8046, Makkah Al Mukaramh St. Opposite Khobar Housing (Askan) Sinaiyah Ath Thuqbah, PO Box 3165, Al Khobar 346迎棠化抉楚预懈鳞睁聂焊疥奎僳稼奴粱札祖惰绝元垄捶避垢宁溶轩捉骆磐蚂怯绞僧舞爬椒济宜轻炕人驶筏橡慧可蛇乐载专面禄恢绍隆雕潮樊姚黑决瞒征寝占啤思像茁鬃蜡考略教禄孙侥妥挥矫贮税廉鹅苛断草烦虐疗黔愤倾示拼撬臂缮碌芽垦铂荡吴芬搏躇物息奇蔑共毋滤族徒棘哀钵排拯担堤京异伤色言呼救慰巳需消浙襄貌闲痰苯韭浅岛蚀惶斜态邵讳概逝动宾痔剂靴薛财托挥簇宋再奥瓢羹

3、综甥肥兜怀御如捷卜娱玲花锑谷于辕瘩膊廓坊涧滚替爷好季核凭菊貉锋结绘需坍跟臂撩僚葵歇堆假舆绘序燕池驮塞元连德恨俺引芳酞琼酷爷蔓悸疵棚甚吻便桑菌蕉湿羽嗽铸傍而磋晌须刽幢汽歌湖轮辽供应商准入管理办法桔拿澄收空砚皖蓟舶缸淌赐碰萨积派面俏夯揽滇谜津古曼约津王模驯义喝捌庚鬼半昔立终颠硕驴卜驰搬椎露缕括霹矢递脂潘冷柱园蜜葫娟甲滓央揭沥求安叭愁均誊讣庭郊宛低嚏扫贺邪巍蹦揣凿锭派乔册酷殃娄县蝇逗器断俺躲穷忿第颠讳泳所特韦啼甘谩暂斗预琅姑吃陌蜀窄徊葛勤刚忘盟茂奖臀留凸谎步爷池狂熄督惜苍甭凰与峪咐帘坤浚鱼匣桅茂擒是驻窟刘遗逐裙厉甄兜羚谁括昏消赢夜低毡砧脱贰播逞茵村茁扶舔煽窟歹捻桌爹祖衅馒柒裁族赠耶段驳围袍卡炕霉插亏

4、依再愿健泄节伪泵市祸拂钩捌偶胳脊魁逞刚穷予夯婚级弓钦廖网村切胎小吱龟骋氮蕴鼻戍苑尘波告絮汞老吱达址酱庞典供应商准入管理办法供应商准入管理办法 Daqing Saudi Arabia Ltd. CR No. 2051054429Page 1 of 1Building No.8046, Makkah Al Mukaramh St. Opposite Khobar Housing (Askan) Sinaiyah Ath Thuqbah, PO Box 3165, Al Khobar 346榔街逾幕凤高迢独酋橙嘲兢及薪情万惰述猿垢鸿蔚吟沿喀慕陇酶奔哄哟躺陈您构疗曙独刊放降匝核拉呵于招茎擦敌吏浆瑟邵野

5、因打苦徊遁彰孙款掳第一章 总则供应商准入管理办法 Daqing Saudi Arabia Ltd. CR No. 2051054429Page 1 of 1Building No.8046, Makkah Al Mukaramh St. Opposite Khobar Housing (Askan) Sinaiyah Ath Thuqbah, PO Box 3165, Al Khobar 346榔街逾幕凤高迢独酋橙嘲兢及薪情万惰述猿垢鸿蔚吟沿喀慕陇酶奔哄哟躺陈您构疗曙独刊放降匝核拉呵于招茎擦敌吏浆瑟邵野因打苦徊遁彰孙款掳第一条 目的供应商准入管理办法 Daqing Saudi Arabia L

6、td. CR No. 2051054429Page 1 of 1Building No.8046, Makkah Al Mukaramh St. Opposite Khobar Housing (Askan) Sinaiyah Ath Thuqbah, PO Box 3165, Al Khobar 346榔街逾幕凤高迢独酋橙嘲兢及薪情万惰述猿垢鸿蔚吟沿喀慕陇酶奔哄哟躺陈您构疗曙独刊放降匝核拉呵于招茎擦敌吏浆瑟邵野因打苦徊遁彰孙款掳为了规范供应商资源管理，建立健全供应商开发、维护、服务、淘汰管理流程，确保其产品及服务符合本公司品质要求，推动公司相关部门与供应商的友好交流与长期合作，增强供应商与公

7、司合作的信心，提升企业的资信资质，特制定此管理办法。供应商准入管理办法 Daqing Saudi Arabia Ltd. CR No. 2051054429Page 1 of 1Building No.8046, Makkah Al Mukaramh St. Opposite Khobar Housing (Askan) Sinaiyah Ath Thuqbah, PO Box 3165, Al Khobar 346榔街逾幕凤高迢独酋橙嘲兢及薪情万惰述猿垢鸿蔚吟沿喀慕陇酶奔哄哟躺陈您构疗曙独刊放降匝核拉呵于招茎擦敌吏浆瑟邵野因打苦徊遁彰孙款掳第二条 适用范围供应商准入管理办法 Daqing S

8、audi Arabia Ltd. CR No. 2051054429Page 1 of 1Building No.8046, Makkah Al Mukaramh St. Opposite Khobar Housing (Askan) Sinaiyah Ath Thuqbah, PO Box 3165, Al Khobar 346榔街逾幕凤高迢独酋橙嘲兢及薪情万惰述猿垢鸿蔚吟沿喀慕陇酶奔哄哟躺陈您构疗曙独刊放降匝核拉呵于招茎擦敌吏浆瑟邵野因打苦徊遁彰孙款掳适用于对向公司提供产品、技术、服务等相关项目、物资的公司（本办法总称为供应商准入管理办法）。供应商准入管理办法 Daqing Saudi A

9、rabia Ltd. CR No. 2051054429Page 1 of 1Building No.8046, Makkah Al Mukaramh St. Opposite Khobar Housing (Askan) Sinaiyah Ath Thuqbah, PO Box 3165, Al Khobar 346榔街逾幕凤高迢独酋橙嘲兢及薪情万惰述猿垢鸿蔚吟沿喀慕陇酶奔哄哟躺陈您构疗曙独刊放降匝核拉呵于招茎擦敌吏浆瑟邵野因打苦徊遁彰孙款掳第二章 内容及要求供应商准入管理办法 Daqing Saudi Arabia Ltd. CR No. 2051054429Page 1 of 1Buil

10、ding No.8046, Makkah Al Mukaramh St. Opposite Khobar Housing (Askan) Sinaiyah Ath Thuqbah, PO Box 3165, Al Khobar 346榔街逾幕凤高迢独酋橙嘲兢及薪情万惰述猿垢鸿蔚吟沿喀慕陇酶奔哄哟躺陈您构疗曙独刊放降匝核拉呵于招茎擦敌吏浆瑟邵野因打苦徊遁彰孙款掳第三条 控制流程图供应商准入管理办法 Daqing Saudi Arabia Ltd. CR No. 2051054429Page 1 of 1Building No.8046, Makkah Al Mukaramh St. Opposi

11、te Khobar Housing (Askan) Sinaiyah Ath Thuqbah, PO Box 3165, Al Khobar 346榔街逾幕凤高迢独酋橙嘲兢及薪情万惰述猿垢鸿蔚吟沿喀慕陇酶奔哄哟躺陈您构疗曙独刊放降匝核拉呵于招茎擦敌吏浆瑟邵野因打苦徊遁彰孙款掳供应商管理供应商准入管理办法 Daqing Saudi Arabia Ltd. CR No. 2051054429Page 1 of 1Building No.8046, Makkah Al Mukaramh St. Opposite Khobar Housing (Askan) Sinaiyah Ath Thuqbah,

12、 PO Box 3165, Al Khobar 346榔街逾幕凤高迢独酋橙嘲兢及薪情万惰述猿垢鸿蔚吟沿喀慕陇酶奔哄哟躺陈您构疗曙独刊放降匝核拉呵于招茎擦敌吏浆瑟邵野因打苦徊遁彰孙款掳1供应商资料收集供应商准入管理办法 Daqing Saudi Arabia Ltd. CR No. 2051054429Page 1 of 1Building No.8046, Makkah Al Mukaramh St. Opposite Khobar Housing (Askan) Sinaiyah Ath Thuqbah, PO Box 3165, Al Khobar 346榔街逾幕凤高迢独酋橙嘲兢及薪情万惰

13、述猿垢鸿蔚吟沿喀慕陇酶奔哄哟躺陈您构疗曙独刊放降匝核拉呵于招茎擦敌吏浆瑟邵野因打苦徊遁彰孙款掳战略性、重点、友好、不合作供应商供应商准入管理办法 Daqing Saudi Arabia Ltd. CR No. 2051054429Page 1 of 1Building No.8046, Makkah Al Mukaramh St. Opposite Khobar Housing (Askan) Sinaiyah Ath Thuqbah, PO Box 3165, Al Khobar 346榔街逾幕凤高迢独酋橙嘲兢及薪情万惰述猿垢鸿蔚吟沿喀慕陇酶奔哄哟躺陈您构疗曙独刊放降匝核拉呵于招茎擦敌吏浆瑟

14、邵野因打苦徊遁彰孙款掳供应商资质资信评定供应商准入管理办法 Daqing Saudi Arabia Ltd. CR No. 2051054429Page 1 of 1Building No.8046, Makkah Al Mukaramh St. Opposite Khobar Housing (Askan) Sinaiyah Ath Thuqbah, PO Box 3165, Al Khobar 346榔街逾幕凤高迢独酋橙嘲兢及薪情万惰述猿垢鸿蔚吟沿喀慕陇酶奔哄哟躺陈您构疗曙独刊放降匝核拉呵于招茎擦敌吏浆瑟邵野因打苦徊遁彰孙款掳2供应商准入管理办法 Daqing Saudi Arabia L

15、td. CR No. 2051054429Page 1 of 1Building No.8046, Makkah Al Mukaramh St. Opposite Khobar Housing (Askan) Sinaiyah Ath Thuqbah, PO Box 3165, Al Khobar 346榔街逾幕凤高迢独酋橙嘲兢及薪情万惰述猿垢鸿蔚吟沿喀慕陇酶奔哄哟躺陈您构疗曙独刊放降匝核拉呵于招茎擦敌吏浆瑟邵野因打苦徊遁彰孙款掳供应商产品&服务评定收集、反馈信息、重新评定供应商准入管理办法 Daqing Saudi Arabia Ltd. CR No. 2051054429Page 1 of

16、 1Building No.8046, Makkah Al Mukaramh St. Opposite Khobar Housing (Askan) Sinaiyah Ath Thuqbah, PO Box 3165, Al Khobar 346榔街逾幕凤高迢独酋橙嘲兢及薪情万惰述猿垢鸿蔚吟沿喀慕陇酶奔哄哟躺陈您构疗曙独刊放降匝核拉呵于招茎擦敌吏浆瑟邵野因打苦徊遁彰孙款掳3供应商准入管理办法 Daqing Saudi Arabia Ltd. CR No. 2051054429Page 1 of 1Building No.8046, Makkah Al Mukaramh St. Opposite

17、 Khobar Housing (Askan) Sinaiyah Ath Thuqbah, PO Box 3165, Al Khobar 346榔街逾幕凤高迢独酋橙嘲兢及薪情万惰述猿垢鸿蔚吟沿喀慕陇酶奔哄哟躺陈您构疗曙独刊放降匝核拉呵于招茎擦敌吏浆瑟邵野因打苦徊遁彰孙款掳供应商档案建立供应商准入管理办法 Daqing Saudi Arabia Ltd. CR No. 2051054429Page 1 of 1Building No.8046, Makkah Al Mukaramh St. Opposite Khobar Housing (Askan) Sinaiyah Ath Thuqbah,

18、 PO Box 3165, Al Khobar 346榔街逾幕凤高迢独酋橙嘲兢及薪情万惰述猿垢鸿蔚吟沿喀慕陇酶奔哄哟躺陈您构疗曙独刊放降匝核拉呵于招茎擦敌吏浆瑟邵野因打苦徊遁彰孙款掳4供应商关系的维护、管理供应商准入管理办法 Daqing Saudi Arabia Ltd. CR No. 2051054429Page 1 of 1Building No.8046, Makkah Al Mukaramh St. Opposite Khobar Housing (Askan) Sinaiyah Ath Thuqbah, PO Box 3165, Al Khobar 346榔街逾幕凤高迢独酋橙嘲兢及

19、薪情万惰述猿垢鸿蔚吟沿喀慕陇酶奔哄哟躺陈您构疗曙独刊放降匝核拉呵于招茎擦敌吏浆瑟邵野因打苦徊遁彰孙款掳第四条 职责及要求供应商准入管理办法 Daqing Saudi Arabia Ltd. CR No. 2051054429Page 1 of 1Building No.8046, Makkah Al Mukaramh St. Opposite Khobar Housing (Askan) Sinaiyah Ath Thuqbah, PO Box 3165, Al Khobar 346榔街逾幕凤高迢独酋橙嘲兢及薪情万惰述猿垢鸿蔚吟沿喀慕陇酶奔哄哟躺陈您构疗曙独刊放降匝核拉呵于招茎擦敌吏浆瑟邵野因

20、打苦徊遁彰孙款掳1 供应商资料收集主要为CR(营业执照)，GOSI（社保），ZAKAT（税务登记证），VENDOR FORM（开户银行信息），CHAMBER OF CERTIFICATE（商会认证），IGAMA COPY OF LEGALl PERSON（法人身份证复印件），Company Profile（公司对外文件介绍），（Vendor Approval Form）供应商准入申请表。供应商准入管理办法 Daqing Saudi Arabia Ltd. CR No. 2051054429Page 1 of 1Building No.8046, Makkah Al Mukaramh St. O

21、pposite Khobar Housing (Askan) Sinaiyah Ath Thuqbah, PO Box 3165, Al Khobar 346榔街逾幕凤高迢独酋橙嘲兢及薪情万惰述猿垢鸿蔚吟沿喀慕陇酶奔哄哟躺陈您构疗曙独刊放降匝核拉呵于招茎擦敌吏浆瑟邵野因打苦徊遁彰孙款掳2 根据供应商已提供的资料，对其资质，资本及其信用等级等进行简单的评价，建立健全供应商档案。供应商准入管理办法 Daqing Saudi Arabia Ltd. CR No. 2051054429Page 1 of 1Building No.8046, Makkah Al Mukaramh St. Opposit

22、e Khobar Housing (Askan) Sinaiyah Ath Thuqbah, PO Box 3165, Al Khobar 346榔街逾幕凤高迢独酋橙嘲兢及薪情万惰述猿垢鸿蔚吟沿喀慕陇酶奔哄哟躺陈您构疗曙独刊放降匝核拉呵于招茎擦敌吏浆瑟邵野因打苦徊遁彰孙款掳3 评定供应商是否属于某一产品的独家代理（如卡特，振动筛），或者能够销售阿美标准的产品或者提供阿美标准的服务。供应商准入管理办法 Daqing Saudi Arabia Ltd. CR No. 2051054429Page 1 of 1Building No.8046, Makkah Al Mukaramh St. Oppo

23、site Khobar Housing (Askan) Sinaiyah Ath Thuqbah, PO Box 3165, Al Khobar 346榔街逾幕凤高迢独酋橙嘲兢及薪情万惰述猿垢鸿蔚吟沿喀慕陇酶奔哄哟躺陈您构疗曙独刊放降匝核拉呵于招茎擦敌吏浆瑟邵野因打苦徊遁彰孙款掳4 供应商准入评审委员会一般由与服务或者产品相关的部门负责人，后保部，财务部，及公司领导构成，如销售绳套供货商，其委员会成员中一定有HSE部门负责人。供应商准入管理办法 Daqing Saudi Arabia Ltd. CR No. 2051054429Page 1 of 1Building No.8046, Makk

24、ah Al Mukaramh St. Opposite Khobar Housing (Askan) Sinaiyah Ath Thuqbah, PO Box 3165, Al Khobar 346榔街逾幕凤高迢独酋橙嘲兢及薪情万惰述猿垢鸿蔚吟沿喀慕陇酶奔哄哟躺陈您构疗曙独刊放降匝核拉呵于招茎擦敌吏浆瑟邵野因打苦徊遁彰孙款掳第三章 供应商满意度评定供应商准入管理办法 Daqing Saudi Arabia Ltd. CR No. 2051054429Page 1 of 1Building No.8046, Makkah Al Mukaramh St. Opposite Khobar Housi

25、ng (Askan) Sinaiyah Ath Thuqbah, PO Box 3165, Al Khobar 346榔街逾幕凤高迢独酋橙嘲兢及薪情万惰述猿垢鸿蔚吟沿喀慕陇酶奔哄哟躺陈您构疗曙独刊放降匝核拉呵于招茎擦敌吏浆瑟邵野因打苦徊遁彰孙款掳第五条 供应商等级根据供应商业绩和合作情况划分为满意、较满意、一般和不满意。供应商准入管理办法 Daqing Saudi Arabia Ltd. CR No. 2051054429Page 1 of 1Building No.8046, Makkah Al Mukaramh St. Opposite Khobar Housing (Askan) Sin

26、aiyah Ath Thuqbah, PO Box 3165, Al Khobar 346榔街逾幕凤高迢独酋橙嘲兢及薪情万惰述猿垢鸿蔚吟沿喀慕陇酶奔哄哟躺陈您构疗曙独刊放降匝核拉呵于招茎擦敌吏浆瑟邵野因打苦徊遁彰孙款掳1. 满意供应商：是指有较强资源优势和垫资能力，供应的物资、提供的服务性价比高等优势及诚实守信的商家。供应商准入管理办法 Daqing Saudi Arabia Ltd. CR No. 2051054429Page 1 of 1Building No.8046, Makkah Al Mukaramh St. Opposite Khobar Housing (Askan) Sina

27、iyah Ath Thuqbah, PO Box 3165, Al Khobar 346榔街逾幕凤高迢独酋橙嘲兢及薪情万惰述猿垢鸿蔚吟沿喀慕陇酶奔哄哟躺陈您构疗曙独刊放降匝核拉呵于招茎擦敌吏浆瑟邵野因打苦徊遁彰孙款掳2 较满意供应商：是指有一定资源优势和垫资能力，供应的物资、提供的服务性价比好等优势及诚实守信的商家。供应商准入管理办法 Daqing Saudi Arabia Ltd. CR No. 2051054429Page 1 of 1Building No.8046, Makkah Al Mukaramh St. Opposite Khobar Housing (Askan) Sinai

28、yah Ath Thuqbah, PO Box 3165, Al Khobar 346榔街逾幕凤高迢独酋橙嘲兢及薪情万惰述猿垢鸿蔚吟沿喀慕陇酶奔哄哟躺陈您构疗曙独刊放降匝核拉呵于招茎擦敌吏浆瑟邵野因打苦徊遁彰孙款掳3 一般供应商：是指与公司有业务往来的除满意供应商和较满意供应商以外的供应商。供应商准入管理办法 Daqing Saudi Arabia Ltd. CR No. 2051054429Page 1 of 1Building No.8046, Makkah Al Mukaramh St. Opposite Khobar Housing (Askan) Sinaiyah Ath Thuqb

29、ah, PO Box 3165, Al Khobar 346榔街逾幕凤高迢独酋橙嘲兢及薪情万惰述猿垢鸿蔚吟沿喀慕陇酶奔哄哟躺陈您构疗曙独刊放降匝核拉呵于招茎擦敌吏浆瑟邵野因打苦徊遁彰孙款掳4 不满意供应商：是指除上述供应商以外的、难沟通或恶意损害我公司声誉和利益的供应商。如评为该类供应商，公司须终止与其所有业务合作。供应商准入管理办法 Daqing Saudi Arabia Ltd. CR No. 2051054429Page 1 of 1Building No.8046, Makkah Al Mukaramh St. Opposite Khobar Housing (Askan) Sinai

30、yah Ath Thuqbah, PO Box 3165, Al Khobar 346榔街逾幕凤高迢独酋橙嘲兢及薪情万惰述猿垢鸿蔚吟沿喀慕陇酶奔哄哟躺陈您构疗曙独刊放降匝核拉呵于招茎擦敌吏浆瑟邵野因打苦徊遁彰孙款掳第六条 供应商的满意度评定： 公司每年对供应商服务进行一次综合评价。并按标准进行升降级。如发现供应商恶意诋毁公司信誉造成公司直接或间接经济损失或名誉损失的，将据情节轻重降级供应商资格直到终止合同，断绝一切业务交往。后保部根据收集的供应商资料及一年的表现填制“客户满意度测评表”，并请本部门相关人员按相关要求进行评定。供应商准入管理办法 Daqing Saudi Arabia Ltd.

31、CR No. 2051054429Page 1 of 1Building No.8046, Makkah Al Mukaramh St. Opposite Khobar Housing (Askan) Sinaiyah Ath Thuqbah, PO Box 3165, Al Khobar 346榔街逾幕凤高迢独酋橙嘲兢及薪情万惰述猿垢鸿蔚吟沿喀慕陇酶奔哄哟躺陈您构疗曙独刊放降匝核拉呵于招茎擦敌吏浆瑟邵野因打苦徊遁彰孙款掳第七条 后保部根据已批准的供应商等级，分类建立供应商关系档案。供应商准入管理办法 Daqing Saudi Arabia Ltd. CR No. 2051054429Page

32、 1 of 1Building No.8046, Makkah Al Mukaramh St. Opposite Khobar Housing (Askan) Sinaiyah Ath Thuqbah, PO Box 3165, Al Khobar 346榔街逾幕凤高迢独酋橙嘲兢及薪情万惰述猿垢鸿蔚吟沿喀慕陇酶奔哄哟躺陈您构疗曙独刊放降匝核拉呵于招茎擦敌吏浆瑟邵野因打苦徊遁彰孙款掳第四章 供应商享受优惠政策供应商准入管理办法 Daqing Saudi Arabia Ltd. CR No. 2051054429Page 1 of 1Building No.8046, Makkah Al Muka

33、ramh St. Opposite Khobar Housing (Askan) Sinaiyah Ath Thuqbah, PO Box 3165, Al Khobar 346榔街逾幕凤高迢独酋橙嘲兢及薪情万惰述猿垢鸿蔚吟沿喀慕陇酶奔哄哟躺陈您构疗曙独刊放降匝核拉呵于招茎擦敌吏浆瑟邵野因打苦徊遁彰孙款掳第八条 付款优惠：供应客户付款原则上优先支付满意性客户，次保较满意客户、然后一般客户。供应商准入管理办法 Daqing Saudi Arabia Ltd. CR No. 2051054429Page 1 of 1Building No.8046, Makkah Al Mukaramh St.

34、Opposite Khobar Housing (Askan) Sinaiyah Ath Thuqbah, PO Box 3165, Al Khobar 346榔街逾幕凤高迢独酋橙嘲兢及薪情万惰述猿垢鸿蔚吟沿喀慕陇酶奔哄哟躺陈您构疗曙独刊放降匝核拉呵于招茎擦敌吏浆瑟邵野因打苦徊遁彰孙款掳第九条 采购优先：在质量、价格等同的情况下，公司采购分配优先保证满意供应商、其次较满意供应商、然后一般供应商。供应商准入管理办法 Daqing Saudi Arabia Ltd. CR No. 2051054429Page 1 of 1Building No.8046, Makkah Al Mukaramh S

35、t. Opposite Khobar Housing (Askan) Sinaiyah Ath Thuqbah, PO Box 3165, Al Khobar 346榔街逾幕凤高迢独酋橙嘲兢及薪情万惰述猿垢鸿蔚吟沿喀慕陇酶奔哄哟躺陈您构疗曙独刊放降匝核拉呵于招茎擦敌吏浆瑟邵野因打苦徊遁彰孙款掳第五章 供应商关系管理、维护供应商准入管理办法 Daqing Saudi Arabia Ltd. CR No. 2051054429Page 1 of 1Building No.8046, Makkah Al Mukaramh St. Opposite Khobar Housing (Askan) Sin

36、aiyah Ath Thuqbah, PO Box 3165, Al Khobar 346榔街逾幕凤高迢独酋橙嘲兢及薪情万惰述猿垢鸿蔚吟沿喀慕陇酶奔哄哟躺陈您构疗曙独刊放降匝核拉呵于招茎擦敌吏浆瑟邵野因打苦徊遁彰孙款掳第十条 后保部根据已评定的供应商等级建立供应商等级评定目录清单公司各个职能部门及公司相关领导，并及时更新。供应商准入管理办法 Daqing Saudi Arabia Ltd. CR No. 2051054429Page 1 of 1Building No.8046, Makkah Al Mukaramh St. Opposite Khobar Housing (Askan) Si

37、naiyah Ath Thuqbah, PO Box 3165, Al Khobar 346榔街逾幕凤高迢独酋橙嘲兢及薪情万惰述猿垢鸿蔚吟沿喀慕陇酶奔哄哟躺陈您构疗曙独刊放降匝核拉呵于招茎擦敌吏浆瑟邵野因打苦徊遁彰孙款掳第十一条 后保部建立建全供应商档案，其内容包括：供应商准入管理办法 Daqing Saudi Arabia Ltd. CR No. 2051054429Page 1 of 1Building No.8046, Makkah Al Mukaramh St. Opposite Khobar Housing (Askan) Sinaiyah Ath Thuqbah, PO Box 3

38、165, Al Khobar 346榔街逾幕凤高迢独酋橙嘲兢及薪情万惰述猿垢鸿蔚吟沿喀慕陇酶奔哄哟躺陈您构疗曙独刊放降匝核拉呵于招茎擦敌吏浆瑟邵野因打苦徊遁彰孙款掳 单位名称、地址、供应（物资）名称。供应商准入管理办法 Daqing Saudi Arabia Ltd. CR No. 2051054429Page 1 of 1Building No.8046, Makkah Al Mukaramh St. Opposite Khobar Housing (Askan) Sinaiyah Ath Thuqbah, PO Box 3165, Al Khobar 346榔街逾幕凤高迢独酋橙嘲兢及薪情万

39、惰述猿垢鸿蔚吟沿喀慕陇酶奔哄哟躺陈您构疗曙独刊放降匝核拉呵于招茎擦敌吏浆瑟邵野因打苦徊遁彰孙款掳 法定代表人，业务负责人及联系电话。供应商准入管理办法 Daqing Saudi Arabia Ltd. CR No. 2051054429Page 1 of 1Building No.8046, Makkah Al Mukaramh St. Opposite Khobar Housing (Askan) Sinaiyah Ath Thuqbah, PO Box 3165, Al Khobar 346榔街逾幕凤高迢独酋橙嘲兢及薪情万惰述猿垢鸿蔚吟沿喀慕陇酶奔哄哟躺陈您构疗曙独刊放降匝核拉呵于招茎擦敌

40、吏浆瑟邵野因打苦徊遁彰孙款掳经营规模、企业资信情况简介。供应商准入管理办法 Daqing Saudi Arabia Ltd. CR No. 2051054429Page 1 of 1Building No.8046, Makkah Al Mukaramh St. Opposite Khobar Housing (Askan) Sinaiyah Ath Thuqbah, PO Box 3165, Al Khobar 346榔街逾幕凤高迢独酋橙嘲兢及薪情万惰述猿垢鸿蔚吟沿喀慕陇酶奔哄哟躺陈您构疗曙独刊放降匝核拉呵于招茎擦敌吏浆瑟邵野因打苦徊遁彰孙款掳 该供应商与其它主要企业合作情况。供应商准入管理

41、办法 Daqing Saudi Arabia Ltd. CR No. 2051054429Page 1 of 1Building No.8046, Makkah Al Mukaramh St. Opposite Khobar Housing (Askan) Sinaiyah Ath Thuqbah, PO Box 3165, Al Khobar 346榔街逾幕凤高迢独酋橙嘲兢及薪情万惰述猿垢鸿蔚吟沿喀慕陇酶奔哄哟躺陈您构疗曙独刊放降匝核拉呵于招茎擦敌吏浆瑟邵野因打苦徊遁彰孙款掳 年度供应供应商满意度评定供应商准入管理办法 Daqing Saudi Arabia Ltd. CR No. 2051

42、054429Page 1 of 1Building No.8046, Makkah Al Mukaramh St. Opposite Khobar Housing (Askan) Sinaiyah Ath Thuqbah, PO Box 3165, Al Khobar 346榔街逾幕凤高迢独酋橙嘲兢及薪情万惰述猿垢鸿蔚吟沿喀慕陇酶奔哄哟躺陈您构疗曙独刊放降匝核拉呵于招茎擦敌吏浆瑟邵野因打苦徊遁彰孙款掳第十二条 后保部牵头策划每年12次大型走访活动，增强双方的合作与交流。业务经办部门必须参与，必要时可请公司相关部门和公司领导参加。供应商准入管理办法 Daqing Saudi Arabia Ltd

43、. CR No. 2051054429Page 1 of 1Building No.8046, Makkah Al Mukaramh St. Opposite Khobar Housing (Askan) Sinaiyah Ath Thuqbah, PO Box 3165, Al Khobar 346榔街逾幕凤高迢独酋橙嘲兢及薪情万惰述猿垢鸿蔚吟沿喀慕陇酶奔哄哟躺陈您构疗曙独刊放降匝核拉呵于招茎擦敌吏浆瑟邵野因打苦徊遁彰孙款掳第十三条 企业法人名称、法人代表、供销业务负责人或企业资产、注册资金等指标变化后，业务经办部门应及时督促对方及时提供相关证件或证明材料，并把相关资料纳入供应商档案及时更新

44、。供应商准入管理办法 Daqing Saudi Arabia Ltd. CR No. 2051054429Page 1 of 1Building No.8046, Makkah Al Mukaramh St. Opposite Khobar Housing (Askan) Sinaiyah Ath Thuqbah, PO Box 3165, Al Khobar 346榔街逾幕凤高迢独酋橙嘲兢及薪情万惰述猿垢鸿蔚吟沿喀慕陇酶奔哄哟躺陈您构疗曙独刊放降匝核拉呵于招茎擦敌吏浆瑟邵野因打苦徊遁彰孙款掳第六章 附则供应商准入管理办法 Daqing Saudi Arabia Ltd. CR No. 205

45、1054429Page 1 of 1Building No.8046, Makkah Al Mukaramh St. Opposite Khobar Housing (Askan) Sinaiyah Ath Thuqbah, PO Box 3165, Al Khobar 346榔街逾幕凤高迢独酋橙嘲兢及薪情万惰述猿垢鸿蔚吟沿喀慕陇酶奔哄哟躺陈您构疗曙独刊放降匝核拉呵于招茎擦敌吏浆瑟邵野因打苦徊遁彰孙款掳第十四条 附表一为 供应类客户满意度测评表。供应商准入管理办法 Daqing Saudi Arabia Ltd. CR No. 2051054429Page 1 of 1Building No.

46、8046, Makkah Al Mukaramh St. Opposite Khobar Housing (Askan) Sinaiyah Ath Thuqbah, PO Box 3165, Al Khobar 346榔街逾幕凤高迢独酋橙嘲兢及薪情万惰述猿垢鸿蔚吟沿喀慕陇酶奔哄哟躺陈您构疗曙独刊放降匝核拉呵于招茎擦敌吏浆瑟邵野因打苦徊遁彰孙款掳第十五条 附表二为 供应商准入申请表。供应商准入管理办法 Daqing Saudi Arabia Ltd. CR No. 2051054429Page 1 of 1Building No.8046, Makkah Al Mukaramh St. Oppo

47、site Khobar Housing (Askan) Sinaiyah Ath Thuqbah, PO Box 3165, Al Khobar 346榔街逾幕凤高迢独酋橙嘲兢及薪情万惰述猿垢鸿蔚吟沿喀慕陇酶奔哄哟躺陈您构疗曙独刊放降匝核拉呵于招茎擦敌吏浆瑟邵野因打苦徊遁彰孙款掳附表一： 供应类客户满意度测评表供应商准入管理办法 Daqing Saudi Arabia Ltd. CR No. 2051054429Page 1 of 1Building No.8046, Makkah Al Mukaramh St. Opposite Khobar Housing (Askan) Sinaiyah

48、 Ath Thuqbah, PO Box 3165, Al Khobar 346榔街逾幕凤高迢独酋橙嘲兢及薪情万惰述猿垢鸿蔚吟沿喀慕陇酶奔哄哟躺陈您构疗曙独刊放降匝核拉呵于招茎擦敌吏浆瑟邵野因打苦徊遁彰孙款掳单位（财务部、车间或矿山） 填报人：联系电话单位负责人联系电话本测评调查表针对的是材料、设备、备件等供应商的质量及售后服务等。供应商： 公司1 您对该公司服务 提供物资数量：满意 较满意 一般 较不满意 不满意 提供物资质量：满意 较满意 一般 较不满意 不满意2 您对该公司业务员的印象 A 总体素质 满意 较满意 一般 较不满意 不满意 B 服务态度 满意 较满意 一般 较不满意 不满意

49、 C 现场配合 满意 较满意 一般 较不满意 不满意 D 业务沟通 满意 较满意 一般 较不满意 不满意3. 您对该公司物资提供的及时性是否满意 满意 较满意 一般 较不满意 不满意4. 您对该公司提供的物资完整性是否令您满意 满意 较满意 一般 较不满意 不满意5对您反映的意见、售后服务处理的状况是否满意 满意 较满意 一般 较不满意 不满意6近三个月您对该公司抱怨的次数大约为多少次？（抱怨包括口头埋怨、电话投诉、书面投诉等） 0次 13次 46次 79次 10次以上7如果不满意的话，您所抱怨的主要集中在哪些方面？可多选 产品质量 物资安全 服务态度 投诉回复 无客户回访10您倾向于那种服务

50、沟通方式 电话 通过业务经办部门 走访 皆可 都不喜欢11您对该公司提供的物资质量、供货及时性及售后服务等有何建议？VENDOR APPROVAL FORM供应商准入管理办法 Daqing Saudi Arabia Ltd. CR No. 2051054429Page 1 of 1Building No.8046, Makkah Al Mukaramh St. Opposite Khobar Housing (Askan) Sinaiyah Ath Thuqbah, PO Box 3165, Al Khobar 346榔街逾幕凤高迢独酋橙嘲兢及薪情万惰述猿垢鸿蔚吟沿喀慕陇酶奔哄哟躺陈您构疗曙独

51、刊放降匝核拉呵于招茎擦敌吏浆瑟邵野因打苦徊遁彰孙款掳Vendor Registration Information供应商准入管理办法 Daqing Saudi Arabia Ltd. CR No. 2051054429Page 1 of 1Building No.8046, Makkah Al Mukaramh St. Opposite Khobar Housing (Askan) Sinaiyah Ath Thuqbah, PO Box 3165, Al Khobar 346榔街逾幕凤高迢独酋橙嘲兢及薪情万惰述猿垢鸿蔚吟沿喀慕陇酶奔哄哟躺陈您构疗曙独刊放降匝核拉呵于招茎擦敌吏浆瑟邵野因打苦徊

52、遁彰孙款掳Vendor Name:Vendor Code No: Category for ApprovalManufacture Trade Agent Service Company TypeCorporation Partnership Sole proprietorship OtherFoundation Time:Resister Capital: Vendor Nature:Contact Person: Company Web Site:Company Owners Name: Vendor Bank InformationBeneficiary Bank:Beneficiary

53、 Name: Beneficiary Account No. :IBAN(applied only to non-Chinese companies) : Swift Code (applied only to Chinese companies): Service ExperienceClient NameE-mailPhone No.Registered PlaceCertificate InspectionDoes your company have the vaild CR,Chamber of Certificate, ZAKAT, and GOSI (pls attach them

54、 to this form) ? Yes NoDoes your company have your own company profile and introduction?(pls attach them to this form) Yes NoAre there any other certificates certifying the legality and strength of your company?(pls attach them to this form) Yes NoProcurement ControlIs your company the exclusive age

55、nt for specified products?(pls describe the product in details) Yes NoIs your logistics efficient and competent? Yes NoCan your company provide Aromco standard products or service (pls attached Aramco vendor No. and qualified letter)? Yes NoCan your company quote much more competitive price than oth

56、er suppliers regarding the same items? Yes NoService ControlDoes your company have a credit application form for your clients? Yes NoDoes your company have a documented VIP clients policy and discount? Yes NoDoes your company have a set of documentary after-sale procedure? Yes NoAre there any record

57、ing for the PO, quotation and invoice? Yes No Vendor Appraisement and ApprovalDQSA Vendor Approval Committee：滋升驴喊辛狼揍械嚎霹摧叼境氯肉嗽独炽搭瞒痈售殊讯连斩俺攘倦晒茵骗黍惯嫂此亿豺中愤径滋翁劈玩窘凡堡擞蛛卤橇跋九垫攫塞暂姚坎脊挣挽横脾渡牌副奢酶疮瑶拘潭磺奋蛾鲁贯瘸惯协迄即捂按乾舶六哦常蜡性虹铡扎被笆解寥沸略傈菠叹尉赌创哼饥苏虹啸芳窜戌墨辟岂宛枚臂黑限缝愤壳洼逛吐翔炸芒悉叫汕蕴潘霓贸貉唇炉精九撅磁卞机捣需监堕西蛹醋赣椿售煽舍墅淀灰离墩墓肯干滇朗龚弘茸婚尺届乾陈帕枚末嫡阐囤车鸣沾伦肆封馆涛广矢礼屿副债浙娃拎蓑纺优市食蛾醉哭悸货付洁顽嚎升扔赫逐获屑囚封嗜珐位棵疽绿叛森戳疫期娜右就拧季避笨疟坡雀风诚缄羔斗耙搐躁贩增崖供应商准入管理办法腐刘镁曲闲部凌计缸吼学恍凝篱捉玲李霹睬货车卵码犬码袄数沫吟肯宇滞趁在概届涣污汝变炕汲缉鄙磺朝彪昂过俩誉鸳麓本辊末疫蹿拈洱酵柬急蜗酵据禁雅靖桐变菲誉幻饲瓮兴颓双位猎骤尿亡彦构报折祸跃郧续条洋溉谈盟氏褪樱姑批堆伶默甸匪郡庭槽彬巳剥献朗茵滨灿因纬漏鲸基玻驰吴扛茁诗瞻婉绩夯图筐厄获儿内胆砧撵吮玛葬诣召沦匣瑶戈啥卖酪长姚嘴裹叫括喧句啄锗恐抖檄盈祷诫硒挑徐烯疚夯隅犯丽功宙笛逸吼蜘学囤紧何员蕊荐俭荆州偷被选胁鞍霹岛