temu核价通过后,需要进行以下几个步骤:
1. 签署合同:与供应商签署正式合同,明确双方的权利和义务,以及交货期、质量标准、价格等细节。
2. 安排采购计划:根据核价结果和合同约定,制定采购计划并安排供货周期和数量,确保供应链的稳定性和可靠性。
3. 跟踪供货进度:及时跟踪供应商的生产和交货进度,确保按时收到货物并保证质量。
4. 管理供应商:与供应商建立良好的合作关系,定期进行供应商评估,提高供应商的服务水平和产品质量。
After temu's price review is passed, the following steps need to be taken:
1. Signing a contract: Sign a formal contract with the supplier to clarify the rights and obligations of both parties, as well as details such as delivery date, quality standards, and price.
2. Arrange a procurement plan: According to the price review results and contract agreements, formulate a procurement plan and arrange the delivery cycle and quantity to ensure the stability and reliability of the supply chain.
3. Track the supply progress: Timely track the supplier's production and delivery progress to ensure that the goods are received on time and the quality is guaranteed.
4. Manage suppliers: Establish a good cooperative relationship with suppliers, conduct regular supplier evaluations, and improve the supplier's service level and product quality.