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分析了绿色采购中供应商选择与评价的重要性,构建了供应商的综合评价指标体系,提出先根据层次分析法确定评价指标的权重,并通过实例进行了验证. 相似文献
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战略采购的出现给供应商的选择带来了较大的影响。本文根据战略采购的特点和遵循的原则确定了基于战略采购的供应商选择流程,在理论与实践相结合的基础上从整体实力、产品质量、价格水平、服务水平以及合作能力等五方面构建了供应商选择评价指标体系。 相似文献
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首先阐述了传统的供应商综合评价体系的评价要素和存在的问题,指出建立合理的供应商供货水平评价体系的关键因素,在此基础上,构建供应商供货水平评价模型;从评价指标的设定和评价控制参数设置入手,结合价格指标评分原理、质量指标评分原理和交付指标评分原理,给出了供应商供货水平评价的指标体系构建及分值计算方法,最后指出了该模型的应用前景。 相似文献
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供应商评价是一个多准则、多目标的复杂工程,必须有一套科学、全面的评价指标体系。本文针对目前供应商评价指标体系应用的局限性,在调查分析的基础上,通过归纳总结,构建了一套适用于各个企业的多准则、多目标供应商评价指标体系模型,建立了评价指标库。指标库的指标基本上涵盖了企业在评价供应商时用到的所有要素。这一新的供应商评价指标体系及其模型,有助于对供应商进行多准则、多目标的动态评价,选择最佳的供应商。 相似文献
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基于绿色供应链的供应商评价研究 总被引:1,自引:0,他引:1
李武威 《世界标准化与质量管理》2007,(5):37-40
文章通过对绿色供应链与传统供应链的对比研究,分析了两种环境下供应商评价的差异性,并结合传统供应链环境下供应商的评价研究,构建了绿色供应链环境下评价供应商的指标体系,最后在此基础上结合模糊决策的方法给出了评价模型。 相似文献
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本文为ERP环境下的采购流程建立平衡计分卡,从财务、客户服务、内部流程、学习与发展四个方面构建指标体系,从而为ERP环境下的采购绩效评价提供了一种更为科学的依据和动态的方法体系。 相似文献
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采购活动是企业在生产经营活动中的重要环节,随着采购工作的不断发展,供应商管理在采购环节中发挥着越来越重要的作用。尤其是供应链的管理思想指导企业统筹内部采购组织管理以及外部供应商所提供的信息资源.合理使用两种管理资源。可以促成采购企业与供应商的良性互动。本文即探讨了现代企业在进行采购环节时缺乏有效的供应商评价指标,指出供应商选择流程缺乏规范性的问题.为现在企业采购环节的供应商选择上给出相关的对策。 相似文献
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通过阐述绿色物流的理念和分析目前传统采购管理中的问题,提出了绿色物流理念下的采购管理措施,包括:树立绿色物流理念、强化自律行为、供应商的绿色化管理、物料的选择与运输、采购员的内控与绩效评估。 相似文献
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从连锁零售企业采购模式、组织架构、库存管理及供应商评价选择等方面对采购管理进行论述,构筑了供应链管理基础上的采购管理的优化模式。 相似文献
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供应商评价是企业进行供应商管理、监督和改善等一系列活动的基础和标准,对实现企业利润最大化有着举足轻重的作用。文章主要介绍了灰色层次分析法的基本原理,并通过算例分析演绎了该方法的求解过程。针对算例,将供应商的整体运营情况分为目标层、准则层和指标层,建立了供应商评价指标体系,并采用层次分析法计算得出了影响供应商评价等级的各项指标权重。随后,应用灰色关联分析法得到了供应商评价指标体系的灰色评价权矩阵,并结合各项评价指标的权重,得出供应商整体运营状况的评价等级。算例结果表明,该方法能够客观反映供应商的整体运营状况,可以作为企业选择供应商的依据。 相似文献
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在供应链管理环境下,供应商的选择对制造型企业是非常重要的。为了让制造型企业的供应商选择工作更加高效且成本更低,文章在已有供应商选择理论的基础上,针对制造型企业,首先分析了供应商的分类,然后建立了一个制造型企业选择供应商的指标体系,给出了制造型企业选择供应商的基本流程。 相似文献
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《Journal of Purchasing & Supply Management》2023,29(1):100815
The literature has considered purchasing and supply management activities from a strategic perspective, but the tactical role of purchasing operations has yet to be explored. Purchasing operations represent the internal modus operandi for transactions with suppliers, comprising three main activities – purchasing transactions, purchasing document management, and purchasing assessment – and supportive activities like purchasing knowledge management. Following the contingency theory, we hypothesize that these internal activities mediate between external supplier relationship management and firm performance (financial, customer and delivery performance). Complementarily, we adopt the configurational theory to hypothesize that this link between external and internal activities can be combined to increase firm performance. To test this contingency-configurational view of purchasing operations, we conducted a quantitative survey with 234 companies. The regression results of the contingency analysis show that purchasing operations activities have a full mediation role in most relationships between supplier relationship management and firm performance, while knowledge management positively moderates the association between purchasing assessment and customer performance. Moreover, the cluster analysis for the configurational analysis shows that supplier relationship management and purchasing operations follow maturity levels of joint implementation of internal and external activities. Our findings shed light on the purchasing operations by defining the activities representing this concept and showing their role in supply management. We also contribute to practice by proposing an integrative system that helps managers organize the firm's purchasing and supply management activities. 相似文献
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《Journal of Purchasing & Supply Management》2009,15(4):214-226
The benefits that can be derived from effective purchasing have long been recognised in the management literature. Despite a growing body of research on purchasing practices in small- to medium-sized enterprises (SMEs), a number of key issues remain under-examined. We investigate SME purchasing practices in terms of (1) the degree to which purchasing is regarded as a ‘strategic’ activity by SMEs, (2) the use of supplier evaluation systems by SMEs and (3) the supplier capabilities emphasised by SME buyers. Through a survey of UK SME managers, we find that purchasing practices varied greatly across SMEs. Purchasing formality is generally low with limited evidence of purchasing being employed strategically and with many firms not undertaking formal supplier evaluations. In terms of supplier capabilities, we find that SMEs differ in the capabilities they prioritise, with three distinct groups evident. These groups are labelled ‘holistic’, ‘process’ and ‘logistics’ based on the supplier capabilities they emphasise. These three groups of firms also differed in terms of the emphasis they placed on strategic purchasing, supplier evaluation, technological focus and how they compete in their main markets, but not in terms of firm size or number of suppliers utilised. The implications of these findings are discussed and areas meriting future research are proposed. 相似文献
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供应商评选标准的核心要素为质量、交期和成本,技术构成了第四个基本要素。另外四个重要指标包括响应/灵活性,法律法规脲境保护,财务管理及经营,服务。文章讨论了如何为企业量身定做一个适合自身的供应商考核的评估体系。采购部门制定的供应商评估指标要符合公司的整体战略。供应商评估体系的任务是将组织战略延伸和细化到供应链上。 相似文献