There are many ways to manage suppliers:

1. First, make clear where the main purchased materials of this equipment factory are, and classify them according to the primary and secondary materials;

2. Understand the monthly, quarterly and annual purchasing volume of each material;

3. Summarize the quality qualified rate and on-time purchase rate of each material supplier at least 1 year;

4. Count how many suppliers supply each material, and make statistics and evaluation in combination with point 3;

5. Formulate supplier evaluation and management regulations, relevant evaluation regulations and quality assurance agreements, and manage suppliers;

6. Make statistics on the quality qualification rate, on-time delivery rate, quantity accuracy rate and service evaluation of each supplier every month, give appropriate rewards to the good ones, and rectify the poor ones within the specified time, otherwise reduce the purchase amount and cancel the cooperation qualification.

Extended data:

Loan conditions of mortgage loan:

1. has legal status;

2. Have a stable economic income, have the ability to repay the principal and interest of the loan, and have no bad credit record;

3. There is a legal and effective purchase contract;

4. If the newly purchased house is used as the maximum mortgage, it must have a legal and effective purchase contract, the age of the house is within 10, and the down payment of not less than 30% of the total price of the purchased house has been prepared or paid;

5. If a mortgage loan has been purchased, the original mortgage loan has been repaid for more than one year, the loan balance is less than 60% of the value of the mortgaged house, and the mortgaged house has obtained the property ownership certificate, and the age of the house is within 10 years;

6. Being able to provide effective guarantee recognized by the loan bank;

Other conditions stipulated by the lending bank.

At present, banks generally do not accept the mortgage of machinery and equipment.

According to the decision of the bank, the procedure is as follows:

1. Basic information of the borrower: business license, articles of association, capital verification report, tax registration certificate, account opening permit, loan card, statements (in the last two years and in the near future) and a copy of the director's ID card.

2. Guarantee materials: VAT invoices for purchasing machinery and equipment, evaluation reports of machinery and equipment (actually, banks can do this, and you can consult the account manager of the handling bank), and mortgage registration materials of machinery and equipment obtained by the Industrial and Commercial Bureau. III. Proof of loan purpose: purchase and sale contract and corresponding VAT invoice.