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Principle of Good Faith

In order to improve the efficiency and quality of communication, please read the following carefully before your first visit.

No individual and their relatives and friends of the core staff are provided with cash, securities, non corporate gifts, leisure or tourism and other high consumption banquets and entertaining activities, reimbursement for their personal expenses, and the means of providing their personal property, housing decoration, or any other personal benefits to their individuals in a symbolic way.

Do not engage in loans, leases, investments and any non direct business activities with the rich core employees and their relatives and friends.

Do not give the work arrangements of rich core employees and their relatives and friends.

Do not engage in any act that damages the interests and image of the rich core.

It is strictly forbidden to offer bribes to employees of rich core. If there is any violation, they should assume corresponding responsibilities according to the relevant rules and regulations of rich core, including, but not limited to, accepting the inclusion of black core by rich core.

 


 

 

 

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Principle of Good Faith

Purchasing principles

In order to improve the efficiency and quality of communication, please read the following carefully before your first visit.

Purchasing management of the company follows the principles of openness, fairness, impartiality and honesty, and implements the management mode of "unified management, hierarchical authorization, centralized filing, inspection and supervision".

The procurement execution department shall assess the basic situation of suppliers, obtain information such as supplier qualifications, and, if necessary, obtain samples for trial use when drawing up procurement targets. To provide qualified products and service capabilities, post-delivery service and support capabilities, price competition and delivery guarantee capabilities, performance capabilities, etc., to implement periodic assessment.



 



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Purchasing principles

Procurement procedure

In order to improve the efficiency and quality of communication, please read the following carefully before your first visit.

Formulating annual procurement budget plan or submitting procurement application by material use department

Develop qualified suppliers and sign contracts for material procurement with qualified suppliers. The contents of the contracts include: name, specification, model, quantity, delivery date, price, packaging, protection, transportation, delivery requirements, acceptance criteria, quality assurance requirements (system, qualification, personnel, hardware conditions, etc.). The examination and approval of contracts shall be carried out in accordance with the contract management system.

Material inspection, acceptance, storage, and implementation of supervision and inspection

 

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Procurement procedure