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1. Investigate and investigate new franchised suppliers. The new franchised suppliers provide business qualifications, download from the website and fill in the supplier questionnaire. After collecting all relevant data, the Procurement Department conducts investigation and investigation through field visits or professional websites, and sends the investigation contents and results to the group companies to determine whether they are qualified suppliers.
2. Issuing bidding documents: according to the demand plan of each group company, the procurement department will publish the bidding procurement announcement on the group website.
3. The bid recovery and award suppliers shall submit bids within the time required by the bidding procurement announcement. The procurement department shall summarize the recovered bids and compare their prices. In combination with relevant companies and departments, the supplier's production quality and supply guarantee capability shall be determined.
