81 results about "Purchasing management" patented technology

The invention discloses a smart retail purchase management method and system, and the method comprises the steps: obtaining a multi-supplier order / quoted price and a store demand, carrying out the adaptive analysis, cleaning and verification, and generating a standardized purchase and suggestion list; evaluating risks based on rules and models and automatically selecting an approval link; scanning and collecting bar codes / serial numbers / batches / quantity when goods arrive, and storing according to unique association of suppliers, order numbers, codes and batches; after warehousing, carrying out consistency comparison, abnormity early warning, freezing and closed-loop processing on orders, warehousing, invoices and payment; and in the settlement stage, convergent transaction, bank and billing account checking are carried out, and results are written back to supplier and inventory parameters to drive subsequent suggestion and approval threshold adaptive optimization. According to the technical scheme, the data accuracy and compliance are remarkably improved, the approval and checkout cycle is shortened, and the purchase cost and the operation risk are reduced.

The invention relates to the technical field of supplier full life cycle technologies, and provides a supplier full life cycle management method based on multi-dimensional evaluation, which comprises the steps of demand source searching, supplier classification and selection, supplier relationship management, contract management, purchase management, order execution, invoice reconciliation and expenditure analysis. According to the method, a whole-process closed-loop management system from demand source searching to expenditure analysis is established, so that information barriers among links are broken, and seamless circulation and sharing of data are realized; a standardized evaluation model and a classification system are adopted, traditional supplier decision-making depending on subjective experience is converted into scientific decision-making based on quantitative data, and the management efficiency and decision-making accuracy are remarkably improved. By establishing a contract performance early warning mechanism and an abnormal order grading processing flow, full-flow dynamic monitoring of contract risks and execution abnormities is realized; based on the risk assessment matrix and the change influence analysis model, various potential risks can be identified and responded in time.

The invention relates to the technical field of material purchasing management, and particularly discloses a material purchasing process optimization method and system based on deep learning, and the method comprises the steps: firstly constructing a unified data set containing time sequence features and static features through multi-source data collection; secondly, time sequence features are decomposed into trend, period and fluctuation components through the multi-scale decomposition technology, the feature contribution degree is dynamically adjusted in combination with static features, and accurate demand prediction is achieved; establishing a multi-dimensional evaluation matrix to quantify the out-of-stock influence, and dividing the purchase emergency degree into three levels through a decision tree algorithm in combination with a supplier capability evaluation system; constructing a task association network, calculating priority scores through feature propagation and deep fusion, and forming an optimized task sequence; and finally, based on historical approval data, recommending an optimal approval path through multi-dimensional similarity matching, and realizing continuous updating of approval features. According to the invention, intelligent optimization of the whole purchasing process is realized.

The invention belongs to the technical field of purchase management and data processing of power transmission and transformation equipment manufacturing, and particularly relates to a power transmission and transformation equipment manufacturing-oriented purchase order full-process management and control method, equipment and a medium, and the method responds to a login request, and distributes permissions according to matching of a supplier unique identifier and an order manufacturer name. And creating an order containing specific parameters of power transmission and transformation, and transmitting the order to the cloud after verification. The edge end collects acceptance data, carries out edge processing, and transmits key data to the cloud end. The cloud integrates data and calculates indexes, qualified data block chains are stored according to project partitions, and hash chain type association cannot be tampered. And according to material category standard verification, three-level abnormity marking and graded feedback are carried out. And providing query, statistical evaluation and check report generation. According to the invention, edge processing is combined with cloud computing, so that the data processing efficiency and real-time performance are improved. A dynamic quality checking and grading early warning mechanism effectively recognizes and quickly responds to abnormity, and the quality risk is reduced. And the supply chain collaboration level and the overall management efficiency are improved.

The invention discloses a plastic trade scene-oriented cargo purchase-sales-stock data management system, which belongs to the technical field of cargo purchase-sales-stock management and specifically comprises a database, a purchase management module, a sales management module, a stock management and distribution module and an order tracking module. According to the method, a purchase order-inventory real-time binding mechanism is introduced, original inventory data is updated through in-transit inventory data, a traditional inventory is divided into new inventory concepts of available inventory and in-transit inventory, after sales order data is obtained, an inventory locking engine mechanism is called, a binding relation between a sales order and a new inventory is generated, and the new inventory is obtained. According to the method, the locked inventory is determined through matching and locking of the sales order and the inventory, the inventory data is updated again to cancel after verification of the locked inventory, dynamic monitoring and synchronous association of the inventory data, the purchasing data and the sales data are achieved, the inventory management efficiency and the order performance accuracy are effectively improved, and goods are effectively prevented from being oversold and mistakenly sold.

To enable accurate age confirmation even upon customer's purchase through the operation of his or her own portable terminal.SOLUTION: Upon receiving, from a portable terminal, product identification information read from a code provided to a product, a server device creates a purchase product list based on the product identification information received from the portable terminal. When the purchase product list includes any product requiring age confirmation, the server device creates an age confirmation screen and transmits the age confirmation screen to the portable terminal. The server device performs age confirmation based on age confirmation information received from the portable terminal. Upon success in the age confirmation, the server device creates a payment screen based on the purchase product list and transmits the payment screen to the portable terminal. The server device receives payment information from the portable terminal and performs payment processing.SELECTED DRAWING: Figure 9

The application provides a procurement order generation method and device, relates to the technical field of enterprise procurement management, and comprises the following steps: step 1, receiving a demand plan containing material information, analyzing a procurement strategy identifier associated with the material information, determining a procurement strategy type, and the procurement strategy type comprises a main supplier strategy, a lowest price strategy, a performance priority strategy and a procurement cycle priority strategy; step 2, based on the procurement strategy type, obtaining associated supplier data sets, converting each supplier into a point cloud, and each point cloud containing three-dimensional attributes, including a quotation, a performance score and a procurement cycle. The application realizes intelligent matching and checking of suppliers by analyzing the procurement strategy identifier, constructing a three-dimensional point cloud model, dynamically segmenting a strategy decision virtual surface and generating an adjustment value to correct parameters, so that procurement orders can be automatically generated and subsequent processes can be completed, and the procurement efficiency is improved.

The invention relates to the technical field of data analysis, and particularly discloses a purchase life cycle dynamic management system of a modular workflow architecture, comprising: a process design and configuration module for visually defining stages, nodes and association relationships of a purchase full life cycle; an operation execution engine module; an operation component library module; a rule engine module; a team and authority management module; a process monitoring and tracking module; a data storage and integration module; through cooperation of the process design and configuration module, the operation execution engine module, the operation component library module, the rule engine module, the team and authority management module, the process monitoring and tracking module and the data storage and integration module, the system can realize dynamic configuration of a purchase full life cycle through process design and a rule engine; and the process trend can be ensured to be transparent and checkable through process monitoring and data integration linkage, and finally the flexibility and controllability of purchase management are improved.

The application relates to the field of automobile production and manufacturing management, and discloses an automobile production process management method, system, terminal, medium and program, through establishing an automobile production process management framework, the whole automobile production process is sequentially executed according to the management framework, the automobile production process management framework can realize the transparency of the whole production process, an MES main production plan is prepared according to the automobile production process management framework, production scheduling is determined, a production plan is established, scheduling is carried out according to the production plan, the management process can be effectively followed up in time, a business process is designed according to the production scheduling, workshop execution data, procurement management data and warehouse management data are sequentially acquired at a business function layer, and the workshop execution data, the procurement management data and the warehouse management data are stored into an automobile production process management database, automobile production process management work is completed, information interaction in automobile production process management is ensured, and the control over the whole process information is improved.

The application discloses a kind of risk data management systems for cross-border supply chain, belong to risk data management technical field, including raw material procurement management module, product warehousing management module, international logistics transportation management module, domestic warehousing management module, domestic distribution management module, comprehensive data management module.The multiple management modules of the present application are set, the information in cross-border supply chain can be managed in a hierarchical comprehensive, the security of information is guaranteed;And by presetting frequency identification graphics on the outer packaging of product, the product's shipment priority level information can be obtained through subsequent identification, and a more reasonable cargo cell unit is determined according to the product's shipment priority level information to store the product, which greatly reduces the delivery time when delivering, improves the delivery efficiency, to some extent, also reduces the warehousing cost, and also improves the user experience.

The invention discloses an enterprise purchase management method and system based on knowledge graph driving, and relates to the field of enterprise purchase, and the method comprises the steps: obtaining an industry purchase knowledge graph, and representing an industry typical purchase structure; based on the basic purchase information, the organization structure, the product composition and the supply chain characteristics of the target enterprise, constructing an initial enterprise purchase atlas; modeling is carried out on the two maps through a graph neural network, and embedded representation of nodes and edges is extracted; and migrating the embedded representation characteristics of the industry atlas to the enterprise atlas by using a migration learning model, aligning the structure and semantic representation space, generating a target enterprise purchase atlas, inputting the embedded representation into a purchase trend prediction model, and outputting a purchase prediction result in a future time window. According to the invention, the problems of purchase graph construction and purchase demand prediction under the condition of less historical data of new enterprises are effectively solved, and the accuracy and efficiency of purchase management are improved.

The invention belongs to the technical field of science, and provides a risk supplier identification and early warning method based on an SAP purchase management system, which realizes the integration of risk information of suppliers by constructing a risk supplier library, avoids the situation that workers need to spend a lot of time to query the information of the suppliers through different channels, and meanwhile, improves the efficiency of risk supplier identification and early warning. The information in the risk database is updated regularly, so that the accuracy of the information is ensured; in the supplier introduction and purchase execution process, the risk information of the supplier is automatically queried through the risk supplier query interface, so that the risk information of the supplier can be obtained more quickly, and the problems that time and labor are wasted and judgment errors possibly occur when a worker queries data and judges the supplier by himself / herself are avoided. The inquired record is recorded in the supplier interface calling log record table, so that the current data can be inquired at any time, the data can be based on the basis, and the situation that what the supplier is not selected at the moment cannot be known is avoided.

The invention relates to a closed-loop purchase management method and system based on secondary bidding and dynamic evaluation, and belongs to the technical field of purchase management. At least three suppliers are screened out from candidate suppliers through competitive negotiation, and value-added service commitments of the suppliers are locked; during actual purchase, the entered supplier performs real-time secondary bidding, and the purchaser selects the optimal price based on the quoted price and the service; afterwards, quantitative ranking is carried out on the performance of the suppliers through a full-period dynamic evaluation system, and last position elimination and automatic position complementing are carried out according to the ranking. According to the invention, through constructing a closed-loop management system of negotiation, secondary bidding, dynamic evaluation and elimination and space complement, refined purchase of price real-time change objects such as air tickets and hotels is realized. The method can effectively stimulate the continuous competition of suppliers, significantly reduce the purchase cost and supporting expenditure, transfer the risks of withdrawing, changing, pick-up and the like to the suppliers, comprehensively improve the service response speed and quality, and enhance the purchase flexibility and the supply chain management efficiency.

To prevent duplicated purchases by users and prevent lack of guaranteed print amounts by displaying a purchase history of print authority of all users to each of the plurality o users using the print apparatus.SOLUTION: A program according to the present invention makes a control part carrying out a step of receiving, through a touch panel 340, a request for purchase of print authority for guaranteeing printing of a predetermined guaranteed print amounts at a multi-function printer 200, a step S5 of acquiring identification information of the multi-function printer 200, a step S10 of identifying the multi-function printer 200 to be processed based on the acquired identification information, a step of S25 of acquiring, from a management server 100, settlement information followed by purchase of print authority for the identified specific multi-function printer 200, a step S30 of displaying, the touch panel 340, only information of a user event management table by the mobile terminal 300, and a step S60 of displaying, among the acquired information, information of all event management table information with respect to mobile terminals 300 of all of the users.SELECTED DRAWING: Figure 8

The objective is to provide portable devices and systems that can effectively promote gaming in amusement parlors. [Solution] In the information system 4000, when the user instructs the information application 4011 to display the first content, the first content-related function 4011a and the first content management unit 4110 cooperate to import and display a specific type of first content that has been purchased in the NFT marketplace 4120 connected to the first content management unit 4110. When the user instructs the information application 4011 to display the second content, the second content-related function 4011b cooperates with the second content purchase management unit 4210 and the second content sales management unit 4220 to control the display of the purchased second content.

To provide a purchase management system which can reduce a burden on an operator and prevent human errors.SOLUTION: The purchase management system comprises an affiliated company-side processing apparatus provided in an affiliated company and having a first storage unit and a parent company-side processing apparatus provided in a parent company and having a second storage unit. The affiliated company-side processing apparatus causes the first storage unit to store therein an ordering condition master in which identification information of the affiliated company, identification information of a product, ordering condition information indicating an ordering condition for the product, and concentrated purchase information indicating whether purchase of the product is an object of concentrated purchase in which an order is placed to a supplier via the parent company or not are associated with each other. In response to input of a product being an object to be ordered, the affiliated company-side processing apparatus determines whether the inputted product is an object of concentrated purchase or not based on the stored ordering condition master and, if it is determined that the inputted product is an object of concentrated purchase, sets an ordering condition for the product on the basis of the ordering condition information in the ordering condition master.SELECTED DRAWING: Figure 2

The utility model provides an office equipment purchasing management platform, and belongs to the technical field of purchasing management. Comprising a bottom table, a protective cover, a display, a protective assembly, a shielding assembly and a groove, the groove is sunken downwards in the upper surface of the bottom table, a keyboard and a mouse are arranged in the groove, and the protective cover is fixedly arranged on the upper surface of the bottom table close to the side; the protection assembly is arranged corresponding to the groove, and the shielding assembly is installed above the protection cover. The shielding assembly comprises sliding blocks and a shielding plate, the sliding blocks are symmetrically arranged on the two sides of the shielding plate, the shielding assembly comprises an outer box, a rolling curtain and a connecting block, the outer box is fixedly connected with the protective cover, and the rolling curtain is rotationally installed in the outer box. Through the arrangement of the protection assembly and the shielding assembly, hardware for purchase management of office equipment such as a displayer and a keyboard and mouse can be protected, the probability that dust adheres to the surfaces of the displayer and the keyboard and mouse can be reduced, the frequency of later cleaning is reduced, the use quality of a purchased computer can be effectively improved, the protection effect is improved, and safety is improved.

The invention provides a method for planning and generating downstream receipts based on a quota protocol, and relates to the technical field of enterprise resource planning and purchasing management. The quota agreement comprises providable suppliers of each material in different organizations, a minimum batch, a maximum batch and a price of each supplier, an initial distribution proportion of each supplier and a unique identifier of the quota agreement; creating a purchase plan, wherein the purchase plan comprises purchase organizations, material IDs, the total number of plans and other purchase information; querying and matching quota protocols according to the purchase plan information, and screening out quota protocols meeting conditions; optimizing the allocation proportion of the quota protocol based on Markov decision to obtain an optimized allocation proportion; and associating the purchase plan with a quota protocol, dividing the total quantity of the purchase plan into a plurality of parts according to the optimized distribution proportion, and generating a corresponding downstream document for each divided part.

The invention relates to the technical field of bid invitation management, and discloses an intelligent bid invitation purchasing management system and method based on hierarchical classification, and the system comprises a purchasing bid invitation public management module, a purchasing bid invitation selection module, and a purchasing bid invitation result feedback module. Efficient extraction of technical specifications, delivery duration and quotation demand information of procurement projects of bidding parties and technical specifications, delivery duration and quotation feature information of bidding parties is realized; based on the technical specification, the delivery duration and the quotation summary information of the purchase project of the bidding party and the bidding technical specification, the delivery duration and the quotation summary information of the bidding party, carrying out optimal bidding party comprehensive and scientific screening of the technical specification, the delivery duration and the quotation level; the optimal bidding party is comprehensively analyzed from the technical specification level, the delivery duration level and the quotation level of the purchasing project of the bidding party, the intelligent processing of the purchasing and bidding process is realized, and the scientificity and efficiency of purchasing and bidding are improved.

The utility model relates to the technical field of display devices, and discloses a material purchasing management information display device which comprises a display board and a connecting block, the bottom of the connecting block is fixedly connected with a base, an extension assembly is arranged on the outer side of the display board, an adjusting assembly is arranged at the bottom of the display board, and the extension assembly comprises two first rotating shafts. The outer side of the first rotating shaft is fixedly connected to the outer side of the display board, the end of the first rotating shaft is rotationally connected with a second rotating shaft, the outer side of the second rotating shaft is fixedly connected with an extension board, a fixing assembly is arranged on the outer side of the second rotating shaft and comprises a thin shell and a connecting shaft, and the outer side of the connecting shaft is fixedly connected to the bottom of the second rotating shaft. According to the display device, through mutual cooperation of the baffle, the spring, the clamping teeth, the gear, the second rotating shaft, the extension plate and other structures, flexible expansion of the display area of the display plate is achieved, the requirement for the display amount of different material purchasing information is met, and the practicability and adaptability of the display device are improved.

This invention relates to the field of supply chain information management technology, and more particularly to an AI-based supplier procurement management method. The invention pre-acquires product images from product information, obtains contour recognition results from scaled product images, filters quality confidence feature images based on the overlap of contour recognition results, compares these quality confidence feature images with images in an existing product database to determine whether to store or delete the supplier's product information, determines the comprehensive characteristic indicators of the product corresponding to the product image in production, and determines whether to compress the product image into several data packets for transmission to the review terminal based on the comparison results of the comprehensive characteristic indicators and their reference values. This invention optimizes the information processing process in complex procurement scenarios for manufacturing enterprises, enabling targeted extraction of supplier information content and improving the scientific nature of supplier information management.

The application provides a method for generating downstream bills based on a quota agreement, relates to the technical field of enterprise resource planning and procurement management, and comprises the following steps: initializing a quota agreement, the quota agreement comprising available suppliers of each material in different organizations, minimum batch quantity, maximum batch quantity and price of each supplier, initial allocation proportion of each supplier, and unique identification of the quota agreement; creating a procurement plan, the procurement plan comprising a procurement organization, a material ID, a total quantity and other procurement information; querying and matching the quota agreement according to the procurement plan information, and screening quota agreements meeting the conditions; optimizing the allocation proportion of the quota agreement based on Markov decision, to obtain an optimized allocation proportion; associating the procurement plan with the quota agreement, and dividing the total quantity of the procurement plan into multiple parts according to the optimized allocation proportion, and generating corresponding downstream bills for each divided part.

In a computer system, a tenant administrator performs user registration into and a login to a purchase manager, and then makes a request to purchase a tenant. Registered user information is stored into a marketplace user manager. An E2EO unit creates a tenant and then creates, for each tenant, a tenant user manager structured to authenticate and authorize a general user of a service. When a user who has performed the user registration into the purchase manager uses the service of the tenant, the tenant user manager delegates processing to the marketplace user manager.

A method and system for generating procurement plans for chain pharmacies based on big data, relating to the field of procurement management, is disclosed. The method includes: first, collecting historical sales data, real-time inventory data, and external environmental data to construct a multidimensional database; then, standardizing the data and constructing a drug classification matrix using a data mining model; next, using causal analysis to identify key factors influencing drug demand and establishing a weight matrix of demand influencing factors; calculating procurement parameters such as safety stock levels, economic order quantities, procurement trigger points, and procurement cycles based on this weight matrix; and finally, combining a supplier evaluation system to generate a procurement plan including a list of drugs to be procured, procurement quantities, procurement time, and supplier selection. This method, through multidimensional data analysis and causal relationship mining, achieves scientific and precise procurement decisions, improves procurement efficiency, and reduces inventory costs.

The invention relates to the technical field of information management and data visualization, in particular to a natural resource compliance management system with a visual internal control flow, which comprises a budget management module, an expenditure management module, a purchase management module, a contract management module and a compliance visualization module. Wherein the budget management module is used for outputting a budget allocation table; the expenditure management module is used for outputting audited expenditure execution records; the purchasing management module is used for outputting purchasing result information associated with budget and expenditure; the contract management module is used for matching a corresponding contract text template and generating a contract performance tracking chain; and the compliance visualization module is used for outputting a compliance visualization map of a natural resource internal control whole process. According to the method, the compliance and transparency of internal control of the natural resources are effectively improved by constructing full-process association of budget, expenditure, purchase and contracts and realizing visual display.

This invention discloses a procurement management platform. The system's procurement unit obtains e-commerce category codes based on product links, determines MDG category codes according to the mapping relationship between MDG category codes and e-commerce category codes, generates product requests, and sends the edited product requests to the operations unit. The operations unit generates a benchmark price for the product based on reference prices from multiple reference links, sends approved product requests to the engineering and equipment unit for review, and the approved product requests are then processed by the control unit to generate product codes based on MDG category codes and send the product information to the transaction system. The transaction system obtains product links from e-commerce platforms based on the benchmark price, generates final purchase links based on the selection results, and lists the products. This platform, based on category code management and a multi-level unit system, enables large enterprises with multiple subsidiaries to manage procurement from the reporting of procurement needs to multi-level review and finally, the listing of product purchase links.

The invention discloses a water affair industry medicament purchasing optimization management system based on big data and an algorithm, which belongs to the field of water affair medicament management and comprises a data collection and project archiving module, a medicament sub-item library construction module, a medicament price collection module, a medicament dosage prediction module, a medicament price prediction module and a medicament purchasing optimization management module. Medicament classification is carried out on water affair industries (water supply plants and sewage plants), and the usage amount and the corresponding price of each month in the first three years are counted. The method comprises the following steps: collecting the monthly usage amount of a medicament, obtaining the abnormal degree of the usage amount, analyzing the abnormal usage amount, and constructing a usage amount prediction model to predict the medicament usage amount of each plant station. And constructing a medicament price prediction module based on the medicament price information. And a medicament purchasing optimization management module is constructed by predicting the price according to the medicament predicted usage amount and the plant station margin, so that the purchasing strategy is optimized, and the medicament purchasing management level of the water affair industry is improved.

The invention provides an automobile purchase optimal automatic approval method and system based on reinforcement learning, and the method comprises the steps: firstly obtaining purchase-related structured data and purchase-related unstructured data, carrying out the analysis of the purchase-related unstructured data based on NLP, obtaining an entity relation data set, and carrying out the analysis of the entity relation data set; constructing a purchase association graph based on the entity relationship data set and the purchase association structured data; a hierarchical state space and a hierarchical action space are obtained based on the purchase association map, a management-work reward function set is obtained at the same time, and a purchase management agent and a purchase work agent are constructed; to-be-approved purchase data is obtained, an initial approval suggestion scheme is obtained based on the purchase management agent and the purchase work agent, the initial approval suggestion scheme is optimized by adopting an optimization strategy, and an optimized approval suggestion scheme is obtained, so that an auxiliary tool for balancing demands is provided, the approval work complexity and coordination cost of approvers are reduced, and the approval efficiency is improved. And the approver can perform rapid and high-quality approval based on the optimized approval suggestion scheme.

The invention relates to the technical field of supply chain information management, in particular to an AI-based supplier purchase management method, which comprises the following steps of: acquiring a commodity image in commodity information in advance, acquiring a contour recognition result of the scaled commodity image, screening a quality confidence feature image according to the coincidence condition of the contour recognition result, and performing supplier purchase management according to the quality confidence feature image. Comparing the quality confidence feature image with an image in an existing commodity library, judging that commodity information of a supplier is stored or cleared, and determining a comprehensive feature index of a commodity corresponding to the commodity image in production; and determining whether to compress the commodity image to a plurality of data packets according to a comparison result of the comprehensive feature index and the comprehensive feature index reference value, and transmitting the data packets to an auditing terminal. According to the invention, the information processing process of a manufacturing enterprise in a purchase scene with complex purchase information is optimized, so that the supplier information content is extracted in a targeted manner, and the scientificity of supplier information management is improved.

This invention provides an information publishing and processing method and apparatus. The method includes: based on a preset application and data integration system, retrieving pending warehouse operation system management information, pending procurement logistics management information, and pending warehouse logistics management information from a data storage database; processing the warehouse operation system management information, procurement logistics management information, and warehouse logistics management information according to information processing operations triggered by a target verification user to obtain information publishing content to be published; creating corresponding Hypertext Markup Language (HTML) web pages based on the information publishing content to be published, and publishing the HTML web pages to clients in different regions for display. The information publishing and processing method provided by this invention can effectively improve the efficiency of logistics information publishing and processing, thereby enhancing the user experience.