CN115983770A

CN115983770A - Product part purchasing method and device, electronic equipment and storage medium

Info

Publication number: CN115983770A
Application number: CN202310109411.3A
Authority: CN
Inventors: 王林东
Original assignee: Eurekos Technology Industry Group Co ltd
Current assignee: Eurekos Technology Industry Group Co ltd
Priority date: 2023-02-14
Filing date: 2023-02-14
Publication date: 2023-04-18

Abstract

The application relates to the field of product purchasing, in particular to a product part purchasing method, a device, electronic equipment and a storage medium, wherein the product part purchasing method comprises the steps of obtaining product demand information, wherein the product demand information comprises all to-be-produced products to be produced and production volumes respectively corresponding to the to-be-produced products; splitting each product based on the product demand information, and determining part purchasing information; determining a plurality of target suppliers from all supplier information sets based on the part purchasing information; and generating a requirement form through all target suppliers and part purchasing information. The method and the device have the effect of improving the generation efficiency of the purchasing scheme.

Description

Product part purchasing method and device, electronic equipment and storage medium

Technical Field

The present application relates to the field of product purchasing, and in particular, to a method and an apparatus for purchasing a product component, an electronic device, and a storage medium.

Background

In the production and manufacturing process of enterprises, raw materials required for producing products need to be purchased according to the production requirements of the products. In order to avoid risks, original large-batch centralized purchasing modes are converted into small-batch accurate purchasing modes by some enterprises, and capital turnover pressure is reduced.

In the related technology, the current production requirements of enterprises are counted manually, and then the corresponding purchasing scheme is determined. However, as enterprises develop, the variety of products produced becomes more and more abundant, and a variety of raw materials may be required to produce a certain product. Therefore, the efficiency of determining the purchasing scheme through manual statistics is low, and frequent and variable purchasing requirements are difficult to meet. Therefore, how to improve the generation efficiency of the procurement proposal is an urgent problem to be solved.

Disclosure of Invention

In order to improve the generation efficiency of the purchasing scheme, the application provides a product part purchasing method, device electronic equipment and storage medium.

In a first aspect, the present application provides a method for purchasing a product component, which adopts the following technical scheme:

the product part purchasing method comprises the steps of obtaining product demand information, wherein the product demand information comprises all to-be-produced products to be produced and production volumes corresponding to the to-be-produced products respectively;

determining part purchasing information based on the product demand information, wherein the part purchasing information comprises target parts required to be purchased for producing the to-be-produced product and purchasing quantities corresponding to the target parts;

determining a number of target suppliers from a supplier information set based on the part procurement information, the supplier information set comprising a plurality of suppliers and at least one part available from each supplier to assemble a product;

generating a demand form based on all of the target suppliers and the part procurement information.

By adopting the technical scheme, product demand information is obtained, wherein the product demand information comprises all to-be-produced products to be produced and production volumes corresponding to the to-be-produced products respectively; splitting each product based on the product demand information, and determining part purchasing information; determining a plurality of target suppliers from all supplier information sets based on the part purchasing information; the demand form is generated through all target suppliers and the part purchasing information, and the generation efficiency of the product part purchasing scheme can be improved.

In one possible implementation, obtaining the product demand information includes:

acquiring product inventory data, wherein the product inventory data comprises all products produced by an enterprise and the inventory of each product;

determining information to be supplemented based on the product inventory data, wherein the information to be supplemented comprises products to be supplemented and supplement quantities corresponding to the products to be supplemented respectively;

acquiring service order information, wherein the service order information comprises order products required by a service order and order demand quantities corresponding to the order products respectively;

and acquiring product demand information based on the service order information and the information to be replenished.

By adopting the technical scheme, product inventory data are obtained, and products to be replenished with insufficient inventory and the replenishment quantity corresponding to each product to be replenished are determined based on the product inventory data; acquiring service order information, wherein the service order information comprises all order products corresponding to a service order and order demand quantities corresponding to the order products respectively; and summarizing the business order information and the information of the goods to be replenished to obtain the product demand information. The daily requirement and the special order requirement are comprehensively considered, the products to be produced and the production quantity of each product to be produced are determined, and the accuracy of determining the actual demand quantity of the products is improved.

In one possible implementation, determining part procurement information based on the product demand information includes:

determining production chain information of all the to-be-produced products, wherein any production chain information is a production process for producing the corresponding to-be-produced product;

determining component demand information based on the production amounts of all the to-be-produced products and all the production chain information, wherein the component demand information comprises all components required for producing each to-be-produced product and the demand amounts corresponding to all the components;

obtaining component inventory data, the component inventory data including existing inventory of all components and each component;

determining part procurement information based on the part demand information and the part inventory data.

By adopting the technical scheme, the production chain information of all the products to be produced is determined, the information of the corresponding important parts of the products to be produced is extracted based on the production chain information, and the part demand information is determined, wherein the part demand information comprises all parts required by producing each product to be produced and the demand quantity corresponding to each part; acquiring part inventory information, and determining part purchasing information based on the part inventory information and the part demand information. Through comprehensive analysis of the demand quantity and the inventory quantity of the components, the target components which need to be purchased actually and the purchase quantity of each target component are determined, and the component purchase accuracy is improved.

In one possible implementation, determining a corresponding target supplier from the supplier information set based on the purchase amount of any of the target parts includes:

determining at least one available supplier from a set of supplier information based on any target component;

acquiring delivery efficiency and purchase price tables of all the available suppliers;

determining an expected purchase price for each available supplier based on the purchase amount of any of the target parts and all of the purchase price tables;

a target provider is determined from all available providers based on the delivery efficiencies and the expected purchase prices of all the available providers.

By adopting the technical scheme, at least one available supplier is determined from the supplier information set based on any target component; acquiring delivery efficiency and purchase price tables of all available suppliers; determining an expected purchase price for each available supplier based on the target component's purchase amount and all purchase price tables; based on the delivery efficiency and the expected purchase price of all available suppliers, each available supplier is comprehensively evaluated from the aspects of price and delivery efficiency, and then the target supplier is determined from all available suppliers, the target supplier which can best meet the purchase requirement of the user is determined, and the purchase requirement of the user on the target part is effectively solved.

In one possible implementation, determining a target supplier from all available suppliers based on delivery efficiencies and expected purchase prices of all available suppliers includes:

acquiring historical contract information of all the available suppliers, wherein any historical contract information comprises quality inspection information, estimated delivery time, actual delivery time and quotation recorded in historical transaction data of the corresponding available supplier;

determining a product qualification rate, a contract punctuality rate and a price interval of each of the available suppliers based on historical contract information of each of the available suppliers;

determining a comprehensive evaluation value of each available supplier based on the delivery efficiency, the expected purchase price, the product qualification rate, the contract punctuality rate and the price interval of all the available suppliers;

and determining a target supplier from all available suppliers based on all the comprehensive evaluation values.

By adopting the technical scheme, the historical contract information of all available suppliers is acquired; determining a product yield, a contract punctuality rate and a price interval of each available supplier based on historical contract information of each available supplier; and determining a comprehensive evaluation value of each available supplier based on the delivery efficiency, the expected purchase price, the product qualification rate, the contract punctuality rate and the price interval of all available suppliers, and further determining the target supplier with the highest comprehensive evaluation value from all available suppliers. By determining the transaction information in the history of the available suppliers, various index values of the product quality, the time efficiency and the price of the available suppliers are determined, and further, the comprehensive evaluation value of the available suppliers is determined, so that the determined target suppliers meet the requirements of users better.

In one possible implementation, a method of purchasing a product part further includes:

when form confirmation information corresponding to a demand form is acquired, determining a purchase order of each target provider based on the demand form;

sending each purchase order to a terminal of a corresponding target provider;

acquiring a target purchase price of each target component;

determining an expected order amount for each target provider based on all of the purchase orders and all of the target purchase prices;

when acquiring a contract quotation of any target supplier, generating financial auditing information based on the expected order amount and the contract quotation of the target supplier;

and if an instruction for representing that the financial auditing information is approved is acquired, determining a first prepayment based on the contract quotation, and sending the first prepayment to the terminal of any target supplier.

By adopting the technical scheme, when the form confirmation information is obtained, the purchase order of each target supplier is determined based on the requirement form; sending each purchase order to a terminal of a corresponding target provider; and acquiring a target purchase price of each target part, and determining the expected order amount corresponding to each target supplier based on all purchase orders and all target purchase prices. When acquiring a contract quoted price made by any target supplier, generating financial auditing information based on the expected order amount of the target supplier; and if an instruction for representing that the financial audit information is approved is obtained, determining a first prepayment based on the contract quotation, sending the first prepayment to the terminal of the corresponding target supplier, completing the purchasing process, carrying out full-process management and control on purchasing, and improving the purchasing efficiency.

if an instruction for representing that the financial auditing information is not approved is obtained, determining an expected contract, wherein the expected contract comprises the purchase order and the expected order amount of any target supplier;

sending the expected contract to a terminal of any one of the target providers;

and when acquiring the contract confirmation notice of any target supplier, determining a second prepayment based on the expected order amount, and sending the second prepayment to the terminal of any target supplier.

By adopting the technical scheme, an instruction for representing that the financial auditing information is not approved is obtained, and an expected contract is determined, wherein the expected contract comprises the sum of a purchase order and an expected order of any target supplier; sending the expected contract to a terminal of any target supplier; and when acquiring the contract confirmation notice of any target provider, determining a second prepayment based on the expected order amount, and sending the second prepayment to the terminal of any target provider. When the contract quoted by the target supplier cannot be met by the user, a mode of sending the expected price of the user to the target supplier is provided for negotiation, and when the target supplier agrees to trade with the expected price, the user and the target supplier cooperate, so that the purchasing success rate is improved.

In a second aspect, the present application provides a product component purchasing apparatus, which adopts the following technical solution:

a product component procurement apparatus comprising:

the product demand information acquisition module is used for acquiring product demand information, and the product demand information comprises all to-be-produced products to be produced and production volumes respectively corresponding to the to-be-produced products;

the component purchasing information determining module is used for determining component purchasing information based on the product demand information, wherein the component purchasing information comprises target components required to be purchased for producing the to-be-produced product and purchasing quantities corresponding to the target components;

a target supplier determination module for determining a number of target suppliers from a supplier information set based on the part procurement information, the supplier information set including a plurality of suppliers and at least one part available from each supplier for assembling a product;

and the demand form generation module is used for generating a demand form based on all the target suppliers and the part purchasing information.

In a possible implementation manner, when the product requirement information obtaining module obtains the product requirement information, the product requirement information obtaining module is specifically configured to:

determining information to be supplemented based on the product inventory data, wherein the information to be supplemented comprises products to be supplemented and the supplement amount corresponding to each product to be supplemented;

In one possible implementation manner, when the component procurement information determination module determines the component procurement information based on the product demand information, the component procurement information determination module is specifically configured to:

determining production chain information of all the products to be produced, wherein any one of the production chain information is a production process for producing the corresponding product to be produced;

determining component demand information based on the production quantities of all the products to be produced and all the production chain information, wherein the component demand information comprises all components required for producing each product to be produced and the demand quantities corresponding to the components;

In a possible implementation manner, when the target supplier determining module determines the corresponding target supplier from the supplier information set based on the purchase amount of any one of the target components, the target supplier determining module is specifically configured to:

In one possible implementation, when the target supplier determination module determines the target supplier from all available suppliers based on the delivery efficiency and the expected purchase price of all available suppliers, the target supplier determination module is specifically configured to:

In one possible implementation, a product component procurement apparatus further comprises:

the purchase order determining module is used for determining the purchase order of each target supplier based on the requirement form when the form confirmation information corresponding to the requirement form is obtained;

the purchase order sending module is used for sending each purchase order to a terminal of a corresponding target supplier;

the target purchase price acquisition module is used for acquiring the target purchase price of each target component;

an expected order amount determination module for determining an expected order amount for each target supplier based on all of the purchase orders and all of the target purchase prices;

the financial auditing information generating module is used for generating financial auditing information based on the expected order amount and the contract quotation of any target supplier when the contract quotation of any target supplier is acquired;

and the first prepayment determining module is used for determining a first prepayment based on the contract quotation and sending the first prepayment to a terminal of any target supplier if an instruction for representing that the financial audit information passes is obtained.

the expected contract determining module is used for determining an expected contract if an instruction for representing that the financial auditing information is not passed is obtained, wherein the expected contract comprises a purchase order and an expected order amount of any target supplier;

an expected contract sending module, configured to send the expected contract to a terminal of the any one target provider;

and the second prepayment determining module is used for determining a second prepayment based on the expected order amount and sending the second prepayment to the terminal of any target provider when the contract confirmation notice of any target provider is obtained.

By adopting the technical scheme, product demand information is obtained, wherein the product demand information comprises all to-be-produced products to be produced and the production capacity corresponding to each to-be-produced product; splitting each product based on the product demand information, and determining part purchasing information; determining a plurality of target suppliers from all supplier information sets based on the part purchasing information; the demand form is generated through all target suppliers and the part purchasing information, and the generation efficiency of the product part purchasing scheme can be improved.

In a third aspect, the present application provides an electronic device, which adopts the following technical solutions:

an electronic device, comprising:

at least one processor;

a memory;

at least one application, wherein the at least one application is stored in the memory and configured to be executed by the at least one processor, the at least one application configured to: and executing the product part purchasing method.

In a fourth aspect, the present application provides a computer-readable storage medium, which adopts the following technical solutions:

a computer-readable storage medium, comprising: a computer program is stored which can be loaded by a processor and which implements the product part procurement method described above.

In summary, the present application includes at least one of the following beneficial technical effects:

acquiring product demand information, wherein the product demand information comprises all to-be-produced products to be produced and production volumes corresponding to the to-be-produced products respectively; splitting each product based on the product demand information, and determining part purchasing information; determining a plurality of target suppliers from all supplier information sets based on the part purchasing information; the demand form is generated through all target suppliers and the part purchasing information, and the generation efficiency of the product part purchasing scheme can be improved.

Acquiring product inventory data, and determining products to be replenished with insufficient inventory and the replenishment quantity corresponding to each product to be replenished based on the product inventory data; acquiring service order information, wherein the service order information comprises all order products corresponding to a service order and order demand quantities corresponding to the order products respectively; and summarizing the business order information and the information of the goods to be replenished to obtain the product demand information. The daily requirement and the special order requirement are comprehensively considered, the products to be produced and the production quantity of each product to be produced are determined, and the accuracy of determining the actual demand quantity of the products is improved.

Determining production chain information of all products to be produced, extracting information of corresponding important parts of the products to be produced based on the production chain information, and determining part demand information, wherein the part demand information comprises all parts required by production of each product to be produced and demand quantities corresponding to the parts; acquiring part inventory information, and determining part purchasing information based on the part inventory information and the part demand information. Through comprehensive analysis of the demand quantity and the inventory quantity of the components, the target components which need to be purchased actually and the purchase quantity of each target component are determined, and the component purchase accuracy is improved.

Drawings

FIG. 1 is a schematic flow chart diagram of a product part procurement method in an embodiment of the application;

FIG. 2 is a schematic diagram of the construction of a product part procurement apparatus in the embodiment of the application;

fig. 3 is a schematic structural diagram of an electronic device in an embodiment of the present application.

Detailed Description

The present application is described in further detail below in conjunction with fig. 1-3.

A person skilled in the art, after reading the present specification, may make modifications to the present embodiments as necessary without inventive contribution, but only within the scope of the claims of the present application are protected by patent laws.

In order to make the objects, technical solutions and advantages of the embodiments of the present application clearer, the technical solutions in the embodiments of the present application will be clearly and completely described below with reference to the drawings in the embodiments of the present application, and it is obvious that the described embodiments are some but not all of the embodiments of the present application. All other embodiments, which can be derived by a person skilled in the art from the embodiments given herein without making any creative effort, shall fall within the protection scope of the present application.

In addition, the term "and/or" herein is only one kind of association relationship describing an associated object, and means that there may be three kinds of relationships, for example, a and/or B, which may mean: a exists alone, A and B exist simultaneously, and B exists alone. In addition, the character "/" herein generally indicates that the former and latter associated objects are in an "or" relationship, unless otherwise specified.

The embodiment of the application provides a product component purchasing method, which is executed by an electronic device, and referring to fig. 1, the method includes steps S101 to S104, where:

step S101, product demand information is obtained, wherein the product demand information comprises all to-be-produced products to be produced and production quantities corresponding to the to-be-produced products respectively.

In the embodiment of the application, the return information of the user can be collected by sending the product purchase table to the user, and the return information is integrated to obtain the product demand information; the corresponding product demand information can also be obtained by analyzing the current product inventory and the market demand of the user; the product demand information includes all to-be-produced products to be produced and production volumes respectively corresponding to the to-be-produced products. The product demand information is acquired according to the purchase demand of the user, the product demand information can be acquired in real time, the product demand information can also be acquired in a fixed time period, and for the mode and period requirements for acquiring the product demand information, the method and the device are not specifically limited, and only the purchase demand of the user needs to be met.

And S102, determining component purchasing information based on the product demand information, wherein the component purchasing information comprises target components required to be purchased for producing the to-be-produced product and purchasing quantities corresponding to the target components.

In the embodiment of the application, based on the product demand information, the production elements of each to-be-produced product are split, components required for producing the corresponding to-be-produced product are determined, then the corresponding purchase amount of each component is calculated by combining the production amount of each to-be-produced product, and component purchase information is determined, wherein the component purchase information comprises the components (target components) required to be purchased for producing all to-be-produced products and the purchase amounts respectively corresponding to the components (target components). For example, product to be produced a: two parts X and one part Y are needed for producing each product A to be produced, and the production amount of the product A to be produced is 10; and (3) a product B to be produced: two units X and two units Z are required for producing each product B to be produced, and the production amount of the product B to be produced is 5. The corresponding part procurement information is 30 parts X,20 parts Y and 10 parts Z.

Step S103, determining a plurality of target suppliers from a supplier information set based on the part purchasing information, wherein the supplier information set comprises a plurality of suppliers and at least one part which is provided by each supplier and is used for assembling the product.

In the embodiment of the application, based on the target component to be purchased, the optional suppliers of the corresponding component can be provided from all suppliers associated with the user, so that the purchase amount of each component and the related information of the optional suppliers are provided, and a plurality of target suppliers are determined from all first suppliers. The association information comprises information such as production timeliness, quotations, reputation and product quality of corresponding optional suppliers, a target supplier corresponding to each target component is determined, all the target suppliers are integrated to determine all the target suppliers, and one or more target suppliers can be determined.

Further, for all the optional suppliers corresponding to any target component, the comprehensive evaluation value of each optional supplier can be calculated by comprehensively evaluating the relevant information of each optional supplier and setting the weight corresponding to each index, and then the optional supplier with the highest comprehensive evaluation value is determined as the target supplier.

And step S104, generating a requirement form based on all target suppliers and part purchasing information.

In the embodiment of the application, the requirement form is produced based on all target suppliers and part purchasing information, wherein the requirement form comprises all target parts to be purchased and the target suppliers and the purchasing amount corresponding to each target part.

Further, the product requirement information is acquired, including step S1011 (not shown in the figure) -step S1014 (not shown in the figure), wherein:

step S1011, obtaining product inventory data, the product inventory data including all products produced by the user and the inventory amount of each product.

Specifically, product inventory data at the current time is obtained, wherein the product inventory data comprises all products produced by the user and the inventory of each product at the current time.

Step S1012, determining information to be supplemented, based on the product inventory data, where the information to be supplemented includes the products to be supplemented and the replenishment quantities corresponding to the products to be supplemented, respectively.

Specifically, the product inventory data is analyzed to determine the products needing replenishment and the replenishment quantities corresponding to the products to be replenished. Firstly, whether each product needs to be produced or not is determined, and whether the production needs exist or not can be judged according to the requirement label associated with each product. For the products to be produced by the user, whether the stock of each product is smaller than a preset value or not can be judged, and if yes, the corresponding product is determined to be required to be restocked; otherwise, replenishment is not needed. Determining the replenishment quantity of the products to be replenished, wherein the replenishment quantity of the products to be replenished can be determined according to the current corresponding stock; the replenishment quantity can also be a preset fixed quantity; the replenishment quantity can be determined by combining the associated information of the products to be replenished, wherein the associated information comprises market demands, seasonal demands and the like of the products to be replenished.

Further, the mode of determining the replenishment quantity of each product to be replenished can be the same or different, each product can be associated with a replenishment label, and then the mode of determining the replenishment quantity of each product is determined, wherein the replenishment labels correspond to the determination mode of the replenishment quantity. And meanwhile, setting a priority for each replenishment label, and determining a replenishment quantity determining mode of a product to be replenished based on the priority of each replenishment label when a certain product to be replenished is associated with various replenishment labels.

Step S1013, obtaining service order information, where the service order information includes order products required by the service order and order demand amounts corresponding to the order products, respectively.

Specifically, business order information within a preset time period is acquired, and the preset time period is consistent with the period for acquiring the product demand information, namely, if the product demand information is acquired in real time, the business order information is also acquired in real time; if the obtaining period of the product demand information is 3 days, the obtaining period of the service order information is also 3 days. The service order information comprises order products required by the service order and order quantity requirements corresponding to the order products. The business orders are orders with large product demand or customization requirements.

And step S1014, acquiring product demand information based on the service order information and the information to be replenished.

Specifically, based on the order quantity demand corresponding to all order products and each order product, and the replenishment quantity corresponding to all products to be replenished and each product to be replenished, the quantities (the order quantity demand and the replenishment quantity) are summarized based on the product names or numbers, and the production quantities corresponding to all products to be produced and each product to be produced are determined.

Acquiring product inventory data, and determining products to be replenished with insufficient inventory and the replenishment quantity corresponding to each product to be replenished based on the product inventory data; acquiring service order information, wherein the service order information comprises all order products corresponding to a service order and order demand quantities corresponding to the order products respectively; and summarizing the business order information and the information to be replenished to obtain the product demand information. The daily requirement and the special order requirement are comprehensively considered, the products to be produced and the production quantity of each product to be produced are determined, and the accuracy of determining the actual demand quantity of the products is improved.

Further, based on the product demand information, determining component procurement information, including step S1021 (not shown in the figure) -step S1024 (not shown in the figure), wherein:

and S1021, determining the production chain information of all the to-be-produced products, wherein any production chain information is a production process for producing the corresponding to-be-produced product.

Specifically, the product and the production chain information are in a corresponding relationship, and the production chain information of all the products to be produced is determined, wherein the production chain information comprises production procedures for producing the corresponding products to be produced. For example: and the production chain information of the product A to be produced comprises that the component X and the two components Y are alternately connected in a Y-X-Y mode, the component Z is used as a connecting shaft, and any component Y is connected with the component Q to generate the product A to be produced.

Step S1022, determining component demand information based on the production volumes of all to-be-produced products and all production chain information, where the component demand information includes all components required for producing each to-be-produced product and demand volumes respectively corresponding to the components.

Specifically, based on the production chain information, the key components in the production process are extracted, and all the components required for producing the product to be produced and the quantity of each component required for producing any product to be produced are determined. For example: and the production chain information of the product A to be produced comprises that the component X and the two components Y are alternately connected in a Y-X-Y mode, the component Z is used as a connecting shaft, and any component Y is connected with the component Q to generate the product A to be produced. Producing a product to be produced requires one part X, two parts Y, one part Z and one part Q. And further combining the production quantity of each product to be produced, summarizing the quantity based on the name or the number of the component, and determining all components required by production of each product to be produced and the quantity of the components corresponding to the components.

Step S1023, component inventory data is acquired, the component inventory data including all existing components and the inventory amount of each component.

Specifically, component inventory data for the current time is obtained, the component inventory data including components required for a product produced by a user, and an inventory amount of each component at the current time.

Step S1024, determining component procurement information based on the component demand information and the component inventory data.

Specifically, the purchase amount of each component is determined based on the required amount and the stock amount of each component. The purchase quantity can be, purchase quantity = demand-inventory quantity, if the inventory quantity is greater than the demand quantity, the component does not need to be additionally purchased, and then the purchase quantities corresponding to all the target components and all the target components are determined. For example, if the stock quantity of the parts X is 500 and the demand amount is 1000, the parts X are the target parts and the procurement amount is 500. If the stock quantity of the parts Y is 300 and the required quantity is 200, the parts Y do not need to be restocked.

Further, the purchase amount may be, the purchase amount = a required amount-stock amount + a preset supplement value, wherein the preset supplement value is a reserved value of the part stock, is used for supporting production when a part required for production is damaged, or is used for responding to other urgent needs of the part. The preset supplementary value can be 100, 200 and the like, and the size of the preset supplementary value is not specifically limited in the embodiment of the application, and only the production requirement of the corresponding component is met.

Further, based on the procurement amount of any target component, a corresponding target supplier is determined from the supplier information set, including steps S1031 (not shown) -S1034 (not shown), in which:

step S1031, determining at least one available supplier from the supplier information set based on any target component.

Specifically, the set of vendor information includes all vendors associated with the user, and at least one component for assembling the product that each vendor can provide. Based on any target component, a determination is made that the supplier that can provide the target component is an available supplier.

Step S1032, acquiring the delivery efficiency and purchase price list of all available suppliers.

Specifically, production efficiency and purchase price tables for all available suppliers are obtained, and delivery efficiency and purchase price tables are associated with corresponding available suppliers. And for any available supplier, the purchase price table is a relation table of different demands and quotes of the available supplier for the target part. The demand and quotes in the purchase price table can be determined according to the historical purchase information of the available supplier, and also can be determined according to the product (part) quotes of the available supplier. The two modes can be determined comprehensively, and the mode for determining the price acquisition table is not specifically limited in the embodiment of the application. The delivery efficiency may be a time length required for delivering a target component for a corresponding available supply, and the delivery efficiency may be determined according to historical transaction information of the target component for the available supplier; delivery efficiency may also be determined based on delivery information associated with available suppliers.

Step S1033 determines an expected purchase price for each available supplier based on the purchase amount of any of the target parts and all purchase price tables.

Specifically, based on the purchase amount of any target component and the price acquisition tables of all available suppliers, the corresponding price of the purchase amount in each purchase price table is determined, and the expected purchase price of each available supplier is further determined.

Step S1034, a target supplier is determined from all available suppliers based on the delivery efficiency and the expected purchase price of all available suppliers.

Specifically, based on the delivery efficiencies of all available suppliers and the target part procurement amount, the delivery aging of each available supplier is determined, and the delivery aging is the time required for providing the target part of the procurement amount for the corresponding available supplier. Based on the delivery age, the expected purchase price, and the user purchase propensity, the user purchase propensity is a selection propensity weight for the delivery age and the expected purchase price. And determining the priority of each available supplier, and determining the supplier with the highest priority as the target supplier from all available suppliers.

Determining at least one available supplier from a set of supplier information based on any target component; acquiring the delivery efficiency and purchase price list of all available suppliers; determining an expected purchase price for each available supplier based on the target component's purchase amount and all purchase price tables; based on the delivery efficiency and the expected purchase price of all available suppliers, each available supplier is comprehensively evaluated from the aspects of price and delivery efficiency, and then the target supplier is determined from all available suppliers, the target supplier which can best meet the purchase requirement of the user is determined, and the purchase requirement of the user on the target part is effectively solved.

Further, based on the delivery efficiency and the expected purchase price of all available suppliers, a target supplier is determined from all available suppliers, including step SA (not shown in the figure) -step SD (not shown in the figure), wherein:

and step SA, obtaining historical contract information of all available suppliers, wherein any historical contract information comprises quality inspection information, estimated delivery time, actual delivery time and quotation recorded in historical transaction data of the corresponding available supplier.

Specifically, historical contract information of all available suppliers is obtained, the historical contract information comprises historical transaction data of the corresponding available suppliers, wherein quality inspection information is recorded in the historical transaction data, and the estimated delivery time, the actual delivery time and the quotation are predicted. The quality inspection information is data for inspecting the quality of the target component in the historical transaction; pre-estimating delivery time as the delivery time in the contract of the corresponding available supplier; the actual delivery time is the actual delivery time of the corresponding supplier; the quote is the transaction price of a single target part in the historical data.

And step SB, determining the product qualification rate, the contract punctuality rate and the price interval of each available supplier based on the historical contract information of each available supplier.

Specifically, for each available supplier, a product percent of pass is determined based on the quality control information, and when there are multiple transactions with any one available supplier, the product percent of pass is an average of the product percent of pass resulting from the multiple transactions. Based on the estimated delivery time and the actual delivery time, a contract punctuality rate is determined, which is an average of contract punctuality rates generated by multiple transactions when there are multiple transactions with any of the available suppliers. A price interval is determined based on all of the offers.

And step SC, determining a comprehensive evaluation value of each available supplier based on the delivery efficiency, the expected purchase price, the product qualification rate, the contract punctuality rate and the price interval of all available suppliers.

Specifically, the weight of each evaluation index is obtained, and the evaluation indexes comprise delivery efficiency, expected purchase price, purchase qualification rate, contract punctuality rate and price interval. And determining a comprehensive evaluation value of each available supplier based on the weight of each evaluation index and the actual value of each evaluation index, wherein the comprehensive evaluation value is used for evaluating the suitability degree of selecting the available supplier purchasing part, and the higher the comprehensive evaluation value is, the more the corresponding available supplier meets the requirements of the user.

And step SD, based on all the comprehensive evaluation values, determining a target supplier from all the available suppliers.

Specifically, based on the integrated evaluation values of all available suppliers, the available supplier with the highest integrated evaluation value is determined as the target supplier.

Acquiring historical contract information of all available suppliers; determining a product qualification rate, a contract punctuality rate and a price interval of each available supplier based on historical contract information of each available supplier; and determining a comprehensive evaluation value of each available supplier based on the delivery efficiency, the expected purchase price, the product qualification rate, the contract punctuality rate and the price interval of all available suppliers, and further determining the target supplier with the highest comprehensive evaluation value from all available suppliers. By determining transaction information in the history of the available suppliers, various index values of the product quality, the time efficiency and the price of the available suppliers are determined, and further, the comprehensive evaluation value of the available suppliers is determined, so that the determined target suppliers meet the requirements of users better.

Further, a product part purchasing method further includes step S111 (not shown in the figure) to step S116 (not shown in the figure), wherein:

and step S111, when the form confirmation information corresponding to the requirement form is acquired, determining the purchase order of each target supplier based on the requirement form.

In the embodiment of the application, when the form confirmation information of the requirement form sent by the user is acquired, component purchasing is carried out according to the requirement form. The demand form comprises all target components needing to be purchased, and the purchase amount and the target provider of each target component, the demand form is split based on the target providers, a purchase order corresponding to each target provider is determined, and the purchase order comprises all target components corresponding to the target providers and the purchase amount of each target component.

And step S112, transmitting each purchase order to the terminal of the corresponding target supplier.

And step S113, acquiring the target purchase price of each target part.

In the embodiment of the application, the target purchase price of each target component is obtained, the target purchase price is determined based on the target supplier and the purchase quantity, the historical transaction data and the quoted price of the target supplier are comprehensively analyzed, and the target purchase price corresponding to the current purchase quantity is determined.

Step S114, determining the expected order amount of each target supplier based on all purchase orders and all target purchase prices.

In an embodiment of the present application, for any purchase order, all target components included in the purchase order are determined, the target purchase price of each target component in the purchase order is obtained, and then the amount of the order expected by the purchase order for that target supplier is determined.

And step S115, when acquiring the contract quotation of any target supplier, generating the financial auditing information based on the expected order amount and the contract quotation of any target supplier.

In the embodiment of the application, when the contract quotation sent by the terminal of the target supplier is obtained, the contract quotation and the expected order amount corresponding to the target supplier are subjected to information integration to generate financial auditing information, and the financial auditing information is sent to the terminal corresponding to the financial auditing. Wherein the contract offer is an offer of the corresponding target supplier for the target component to be purchased.

And step S116, if an instruction for representing that the financial audit information is approved is obtained, determining a first prepayment based on the contract quotation, and sending the first prepayment to a terminal of any target supplier.

In an embodiment of the present application, when the instruction to characterize the approval of the financial audit information is obtained, a first advance payment is determined based on the contract offer provided by the target provider and the deal engagement in the deal contract, and the first advance payment may be a part of the contract offer to be funded as a contract offer, for example, the first advance payment is 50% of the contract offer. And sending the first prepayment to the terminal of the corresponding target provider based on the transaction mode provided by the target provider.

When the form confirmation information is obtained, determining a purchase order of each target supplier based on the requirement form; sending each purchase order to a terminal of a corresponding target provider; and acquiring a target purchase price of each target part, and determining the expected order amount corresponding to each target supplier based on all purchase orders and all target purchase prices. When acquiring a contract quoted price made by any target supplier, generating financial auditing information based on the expected order amount of the target supplier; if the instruction used for representing that the financial auditing information passes auditing is acquired, the first advance payment is determined based on the contract quotation, and the first advance payment is sent to the terminal of the corresponding target supplier, so that the purchasing process is completed, the purchasing is controlled in the whole process, and the purchasing efficiency is improved.

Further, a product component purchasing method further includes step S117 (not shown) to step S119 (not shown), wherein:

and step S117, if an instruction for representing that the financial auditing information is not passed is obtained, determining an expected contract, wherein the expected contract comprises the purchase order and the expected order amount of any target supplier.

In the embodiment of the application, if an instruction for representing that the audit of the financial audit information fails is obtained, the contract price of the corresponding target supplier does not meet the purchase requirement. An expected contract is determined based on the purchase order and an expected order amount, the expected contract being a contract that a user of the user can satisfy.

Step S118, sending the expected contract to the terminal of any target supplier.

And step S119, when the contract confirmation notice of any target supplier is acquired, determining a second prepayment based on the expected order amount, and sending the second prepayment to the terminal of any target supplier.

In the embodiment of the present application, when the contract confirmation notice of any target provider is acquired, the target provider agrees to the price in the expected contract, and the contract can be signed. A second pre-payment is determined based on the expected order amount and the target provider contracted demand, which may be a portion of the expected order amount as a contractual agreement, e.g., the first pre-payment is 30% of the expected order amount. And sending the second prepayment to the terminal of the corresponding target provider based on the transaction mode provided by the target provider.

Acquiring an instruction for representing that the financial auditing information is not approved, and determining an expected contract, wherein the expected contract comprises a purchase order and an expected order amount of any target supplier; sending the expected contract to a terminal of any target supplier; and when the contract confirmation notice of any target provider is acquired, determining a second prepayment based on the expected order amount, and sending the second prepayment to the terminal of any target provider. When the contract quoted by the target supplier cannot be met by the user, a mode of sending the expected price of the user to the target supplier is provided for negotiation, and when the target supplier agrees to trade with the expected price, the user and the target supplier cooperate, so that the purchasing success rate is improved.

The above embodiments describe a method for purchasing product parts from the perspective of a method flow, and the following embodiments describe an apparatus for purchasing product parts from the perspective of a virtual module or virtual unit, which will be described in detail in the following embodiments.

An embodiment of the present application provides a device for purchasing a product component, as shown in fig. 2, the device for purchasing a product component may specifically include a product demand information obtaining module 201, a component purchase information determining module 202, a target supplier determining module 203, and a demand form generating module 204, where:

a product demand information obtaining module 201, configured to obtain product demand information, where the product demand information includes all to-be-produced products that need to be produced and production amounts corresponding to the to-be-produced products, respectively;

the component purchasing information determining module 202 is configured to determine component purchasing information based on the product demand information, where the component purchasing information includes target components to be purchased for producing the product to be produced and purchasing amounts corresponding to the target components, respectively;

a target supplier determination module 203 for determining a number of target suppliers from a supplier information set based on the part procurement information, the supplier information set including a plurality of suppliers and at least one part available from each supplier for assembling the product;

and a requirement form generation module 204 for generating a requirement form based on all target suppliers and the part procurement information.

In a possible implementation manner, when the product requirement information obtaining module 201 obtains the product requirement information, the method is specifically configured to:

determining information of goods to be replenished based on the product inventory data, wherein the information of goods to be replenished comprises the goods to be replenished and the replenishment quantity corresponding to each product to be replenished respectively;

acquiring service order information, wherein the service order information comprises order products required by a service order and order quantity requirements corresponding to the order products respectively;

In one possible implementation, when the component procurement information determination module 202 determines the component procurement information based on the product demand information, it is specifically configured to:

determining production chain information of all the products to be produced, wherein any production chain information is a production process for producing the corresponding products to be produced;

determining component demand information based on the production volumes of all to-be-produced products and all production chain information, wherein the component demand information comprises all components required for producing each to-be-produced product and the demand volumes corresponding to the components;

component procurement information is determined based on the component demand information and the component inventory data.

In one possible implementation manner, when the target supplier determining module 203 determines the corresponding target supplier from the supplier information set based on the purchase amount of any target component, the target supplier determining module is specifically configured to:

acquiring delivery efficiency and purchase price tables of all available suppliers;

determining an expected purchase price for each available supplier based on the purchase amount of any target component and all purchase price tables;

a target provider is determined from all available providers based on the delivery efficiency and the expected purchase price of all available providers.

In one possible implementation, when the target supplier determination module 203 determines the target supplier from all available suppliers based on the delivery efficiency and the expected purchase price of all available suppliers, it is specifically configured to:

acquiring historical contract information of all available suppliers, wherein any historical contract information comprises quality inspection information, estimated delivery time, actual delivery time and quotation recorded in historical transaction data of the corresponding available supplier;

determining a product qualification rate, a contract punctuality rate and a price interval of each available supplier based on historical contract information of each available supplier;

determining a comprehensive evaluation value of each available supplier based on the delivery efficiency, the expected purchase price, the product qualification rate, the contract punctuality rate and the price interval of all available suppliers;

based on all the comprehensive evaluation values, a target supplier is determined from all the available suppliers.

the purchase order sending module is used for sending each purchase order to a terminal of a corresponding target provider;

an expected order amount determination module for determining an expected order amount for each target supplier based on all purchase orders and all target purchase prices;

the expected contract sending module is used for sending the expected contract to a terminal of any target supplier;

In an embodiment of the present application, an electronic device is provided, as shown in fig. 3, an electronic device 300 shown in fig. 3 includes: a processor 301 and a memory 303. Wherein the processor 301 is coupled to the memory 303, such as via bus 302. Optionally, the electronic device 300 may also include a transceiver 304. It should be noted that the transceiver 304 is not limited to one in practical applications, and the structure of the electronic device 300 is not limited to the embodiment of the present application.

The Processor 301 may be a CPU (Central Processing Unit), a general-purpose Processor, a DSP (Digital Signal Processor), an ASIC (Application Specific Integrated Circuit), an FPGA (Field Programmable Gate Array) or other Programmable logic device, a transistor logic device, a hardware component, or any combination thereof. Which may implement or execute the various illustrative logical blocks, modules, and circuits described in connection with the disclosure herein. The processor 301 may also be a combination of computing functions, e.g., comprising one or more microprocessors in combination, a DSP and a microprocessor in combination, or the like.

Bus 302 may include a pathway to transfer information between the aforementioned components. The bus 302 may be a PCI (Peripheral Component Interconnect) bus, an EISA (Extended Industry Standard Architecture) bus, or the like. The bus 302 may be divided into an address bus, a data bus, a control bus, and the like. For ease of illustration, only one thick line is shown in FIG. 3, but this does not mean only one bus or one type of bus.

The Memory 303 may be a ROM (Read Only Memory) or other type of static storage device that can store static information and instructions, a RAM (Random Access Memory) or other type of dynamic storage device that can store information and instructions, an EEPROM (Electrically Erasable Programmable Read Only Memory), a CD-ROM (Compact Disc Read Only Memory) or other optical Disc storage, optical Disc storage (including Compact Disc, laser Disc, optical Disc, digital versatile Disc, blu-ray Disc, etc.), a magnetic Disc storage medium or other magnetic storage device, or any other medium that can be used to carry or store desired program code in the form of instructions or data structures and that can be accessed by a computer, but is not limited to these.

The memory 303 is used for storing application program codes for executing the scheme of the application, and the processor 301 controls the execution. The processor 301 is configured to execute application program code stored in the memory 303 to implement the aspects illustrated in the foregoing method embodiments.

Among them, electronic devices include but are not limited to: mobile terminals such as mobile phones, notebook computers, digital broadcast receivers, PDAs (personal digital assistants), PADs (tablet computers), PMPs (portable multimedia players), in-vehicle terminals (e.g., in-vehicle navigation terminals), and the like, and fixed terminals such as digital TVs, desktop computers, and the like. But also a server, etc. The electronic device shown in fig. 3 is only an example, and should not bring any limitation to the functions and the scope of use of the embodiments of the present application.

The present application provides a computer-readable storage medium, on which a computer program is stored, which, when running on a computer, enables the computer to execute the corresponding content in the foregoing method embodiments.

It should be understood that, although the steps in the flowcharts of the figures are shown in order as indicated by the arrows, the steps are not necessarily performed in order as indicated by the arrows. The steps are not performed in the exact order shown and may be performed in other orders unless explicitly stated herein. Moreover, at least a portion of the steps in the flow chart of the figure may include multiple sub-steps or multiple stages, which are not necessarily performed at the same time, but may be performed at different times, and the order of execution is not necessarily sequential, but may be performed alternately or alternately with other steps or at least a portion of the sub-steps or stages of other steps.

The foregoing is only a partial embodiment of the present application, and it should be noted that, for those skilled in the art, various modifications and decorations can be made without departing from the principle of the present application, and these modifications and decorations should also be regarded as the protection scope of the present application.

Claims

1. A method of purchasing a product component, comprising:

acquiring product demand information, wherein the product demand information comprises all to-be-produced products to be produced and production amounts respectively corresponding to the to-be-produced products;

2. The method for purchasing product parts as claimed in claim 1, wherein said obtaining product requirement information includes:

3. The method of claim 1, wherein said determining parts procurement information based on said product demand information comprises:

4. The method of claim 1, wherein determining a corresponding target supplier from the supplier information set based on the purchase amount of any one of the target components comprises:

determining at least one available supplier from a supplier information set based on any target component;

5. The product component procurement method of claim 4 characterized by, that, based on the delivery efficiency and the expected procurement price of all available suppliers, determine the target supplier from all available suppliers, comprising:

determining a product yield, a contract just-in-time rate and a price interval for each of the available suppliers based on historical contract information for each of the available suppliers;

6. The method of claim 1, further comprising:

sending each purchase order to a terminal of a corresponding target provider;

acquiring a target purchase price of each target component;

7. The method of claim 6, further comprising:

sending the expected contract to a terminal of any one of the target providers;

8. A product component procurement apparatus characterized by comprising:

9. An electronic device, comprising:

at least one processor;

a memory;

at least one application, wherein the at least one application is stored in the memory and configured to be executed by the at least one processor, the at least one application configured to: performing a method of purchasing a product component as claimed in any one of claims 1 to 7.

10. A computer-readable storage medium, comprising: a computer program which can be loaded by a processor and which executes a method for purchasing a product part as claimed in any one of claims 1 to 7.