建立供应商关系 Establishing Relationships with Suppliers
建立供应商代码 create vendor code
建立供应商票据凭证 Create vendor billing document
建立、维护供应商信息 Set up and maintain supplier bases
建立供应商质量评审体系，制定供应商管理手册和采购流程；
Set up supplier quality evaluation system, develop supplier management manual and purchasing process;
建立供应商档案，记录相关供应商评审信息，并跟踪改进事宜。
Establishing provider file, recording the auditing information of the provider, tracking and improving.
对供应商的评价和维护，建立供应商考核制度，与财务部门联合，在一年内，使供应商的账期平均延后30天。
Establishing supplier evaluation regulation to review and safeguard them. Working with Finance Department to defer account period of suppliers to 30 days.
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