1.Conduct research and investigation on new suppliers. The new franchised suppliers provide business qualification, download from the website and fill in the supplier questionnaire. After collecting all relevant data, the Procurement Department conducts investigation through onsite visits or professional websites, and sends the investigation contents and results to the group companies to determine if they can be qualified suppliers.
2. Issuing bidding documents: according to the demand plan of each company in the group, the procurement department will publish the bidding and procurement announcement on the website of the group.
3. Submit bids and confirmation The supplier bids within the time required by the bidding and procurement announcement, and the procurement department summarizes the bids received and compares the prices. The final supplier will be determined based on the production quality and supply guarantee ability of each supplier by the relevant companies and departments.