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首页> 外文期刊>Universal Journal of Management >Study of Procurement Methods by Purchasing Agreements: A Case Study of Private Corporations in Thailand
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Study of Procurement Methods by Purchasing Agreements: A Case Study of Private Corporations in Thailand

机译:采购协议的采购方法研究:以泰国私营公司为例

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A study of procurement methods by purchasing agreements: a case study of private corporations in Thailand. This study is a survey research with three objectives; 1) to study the processes of procurement by purchasing agreements, 2) to study processing time for procurement by purchasing agreements, 3) to study means to improve performance of procurement by purchasing agreements; a case study of international business organization of private corporations in Thailand. Variables are determined as; 1) personal factors (gender, age, education level, experience, and income) as independent variables, 2) detail inspection, bidding documents preparation and contact supplier sources, procurement, receiving inspection, and payment.[14] The results revealed that: General information: There were female more than male that response to the questionnaire, at 60.0 percent, and the respondents were mostly age between 31-40 years old, 17 persons and at 42.5 percent. The results indicated that 18 persons, 45.0 percent, which were the most respondents, were bachelor degree graduates. Furthermore, the most respondents worked at operational level, 19 persons, and 47.5 percent. For experience of the respondent, there were 16 persons, 40 percent, who have worked for at least 1-5 years. Most of the respondents, 11 persons and 27.5 percent, have their income more than 50,000 Baht. Detail inspection: For the detail inspection, most of the respondents have given their highest opinion on procurement staffs that receive online requisition forms from requisite persons, 4.13 percent. The second highest opinion was on detail inspection of the requisition forms, 4.00 percent, and the third highest opinion was on whether audit systems, to guarantee that the regulations were followed, are available, 3.86 percent. And the lowest opinion was given to whether types and amounts were indicated in requirement notification or procurement request, 3.83 percent. Combine mean was 3.96 with deviation 0.72. Bidding documents preparation and contact supplier sources: For bidding documents preparation and contact supplier sources, most respondents found that seller records as well as statistics of price and amount are available has the highest frequency, 3.95 percent. The second highest frequency was estimate cost was indicated in order to compare with offering price, 3.85 percent, and the third highest frequency were comparison to latest buying price and/or from various sellers in order to get the best price possible, and easy to contact with sellers or supplier sources, which have equal mean at 3.82 percent. Combine mean was 3.86 with deviation 0.62. Procurement: For procurement, the highest opinion from the respondents was given to preparation of purchasing orders and its copies for accessories; which are receiving inspectors, procurement informants, accountants or finances, 4.56 percent. The second highest answer was appropriate procurement, 3.92 percent, and the third highest answer was procurement by procurement staffs under material request forms or approved procurement licenses, 3.82 percent. And the lowest was fast and accurate procurement, 3.80 percent. Combine mean was 4.02 with deviation 1.71. Receiving inspection and payment: For receiving inspection and payment, most of the respondents have given the highest opinion to counting of amounts and types of received material with purchasing orders or invoices, with at least 2 inspectors’ signatures, 4.05 percent. The second highest opinion was specifying department that responsible for payment inspection, 4.00 percent, and the third most frequent answer was receipt that has been paid should be marked to avoid repeated payment, 3.95 percent. And the lowest opinion was identifying authorized receiving inspectors, 3.87 percent. Combine mean was 3.96 with deviation 0.62.
机译:通过购买协议进行的采购方法研究:以泰国私营公司为例。这项研究是一项具有三个目标的调查研究; 1)研究通过采购协议进行采购的过程,2)研究通过采购协议进行采购的处理时间,3)研究通过采购协议提高采购绩效的方法;以泰国私营公司的国际业务组织为例。变量确定为; 1)个人因素(性别,年龄,受教育程度,经验和收入)作为自变量,2)详细检查,准备招标文件并与供应商联系,采购,接收检查和付款。[14]结果显示:一般信息:对问卷的回答中女性多于男性,占60.0%,受访者的年龄主要在31-40岁之间,有17人,占42.5%。结果表明,拥有最多学历的18人,占受访者的45.0%。此外,最多的受访者在运营层面工作,有19人,占47.5%。根据受访者的经验,有16个人(占40%)工作至少1-5年。大多数受访者(11人和27.5%)的收入超过50,000泰铢。细节检查:对于细节检查,大多数受访者对从必要人员那里收到在线请购单的采购人员给予最高评价,为4.13%。第二高的意见是对请购单进行详细检查,为4.00%;第三高的意见是,对于保证遵守规定的审核系统是否可用,是否有3.86%。对于是否在需求通知或采购请求中指明类型和数量给出了最低的意见,为3.83%。合并平均值为3.96,偏差为0.72。投标文件的准备和联系供应商的来源:对于投标文件的准备和联系供应商的来源,大多数受访者发现,可获得卖方记录以及价格和金额的统计信息的频率最高,为3.95%。第二高频率是估算成本,与报价比较,为3.85%,第三高频率是与最新买价和/或与各种卖方的比较,以便获得可能的最佳价格,并且易于联系与卖方或供应商来源的平均值为3.82%。合并平均值为3.86,偏差为0.62。采购:对于采购,受访者给予最高的评价是准备采购订单及其附件副本。接受检查员,采购咨询人员,会计师或财务人员的比例为4.56%。第二高的答案是适当的采购,占3.92%,第三高的答案是采购人员在材料申请表或已批准的采购许可证下的采购,占3.82%。最低的是快速准确的采购,为3.80%。合并平均值为4.02,偏差为1.71。接受检查和付款:对于接受检查和付款,大多数被调查者对计有采购订单或发票的已收物料的数量和类型给予了最高的评价,其中至少有2名检查员签名,占4.05%。第二高的意见是指定负责付款检查的部门,占4.00%,第三高的回答是应标明已付款的收据,以避免重复付款,占3.95%。最低的意见是确定授权接收检查员,占3.87%。合并平均值为3.96,偏差为0.62。

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