Research On Risk Management Of Procurement Contract

This paper takes Company A as an example,and studies the risk of its purchasing contract in signing and fulfilling.According to A company existing contract management standard and contract system,and contract management system surrounding related system,analyse A company purchase contract potential risk.The A company's actual purchasing potential risk in contract business and put forward the corresponding risk prevention and risk management method,and according to these method to design the risk management system for A company,and the application of the system in practice.Through the application of the system,summarizes the application effect of the system in the actual work environment,compared before and after the application of each application of each index data categories of breach of contract,and to study the possibility of its application in the same industry in other enterprises.The main research methods include:key point control method,case analysis method,system analysis and design method,comparative analysis method and so on.Through the research on the procurement contract and its related risk points,the key point control method is used to focus on the more important risk points in all the risk points and discuss the risk management methods for these risk sheets.By analyzing the actual internal organizational structure,internal management business process,contract management business process,procurement process and various internal rules and regulations of Company A and other related literature and papers about the procurement contract,Some potential risk on the point.According to these risk points,put forward the risk monitoring methods for these risk points.Combined with the results of A Company case analysis,the paper analyzes the specific risk monitoring methods suitable for the risk points in the actual business of the company,and designs the system function architecture and the actual function of each function module of the risk monitoring and management system that can meet the requirements of Company A.The designed system is actually applied to enterprise A,and according to the different dimensions of risk point,the specific amount of default of the company before and after using the system is counted,and the actual effect of system A is judged.