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Chapter 355: Ledger of Xuehai Education Project

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    "Well, there is something strange here. The unit price of their spare supplies is more expensive than those on the market, but it's hard to say, maybe the quality is better, so the price is higher?"

    Qin Kexin read two pages, raised his head and asked Zhang Lan cautiously.

    "Yeah, I also find it a little hard to understand. But if you turn back, there are still some."

    Zhang Lan also looked up and thought deeply.

    "Such daily expenses should be normal, and the problem mainly lies in the procurement of materials. Who purchased these materials? Don't you need to go through your review?"

    Qin Kexin frowned while flipping through it.

    "Xuehai is a project that the company attaches great importance to. It has been given enough room for independent growth from the very beginning. On behalf of the company, I mainly control the initial strategic investment and cooperation, such as these material purchases, daily  The expenses are all independently operated by the project funds. The purchases are made by the people in the purchasing department of the group in a centralized manner, and Xuehai is only responsible for submitting requirements and signing for materials.¡±

    Zhang Lan said seriously.  Otherwise, no matter how much Mr. Qin trusts her, once there is a problem with the account book, he has to avoid suspicion, and she cannot be allowed to continue checking Xuehai's project account book.

    "Oh, yes, this is the tradition of our group. But I see that all the people who handled the list are the corresponding people of various material types in the purchasing department, and all of them have signed by the supervisor. What is the problem?"

    Qin Kexin thought about it.

    "Well, then do you think we should let people from the finance department come and check with us first, or should we go to the purchasing department to find out the situation first? I originally wanted to go there, but I still want you to come and have a look first."

    Zhang Lan said.

    "Then let the director of the purchasing department come over first, let's understand the situation first."

    Qin Kexin didn't want the news to leak out.  If there is indeed internal corruption, it is a big problem that must be thoroughly investigated.

    "Xiao Li, is it convenient now? Come to my office."

    Zhang Lan called the Purchasing Department and found Xiao Li, the Purchasing Supervisor.

    "Mr. Zhang, Mr. Qin, do you want me to do the settlement or arrange the material purchase for the next year?"

    Xiao Li is not the general director of the procurement department, but the procurement supervisor in charge of the basic materials of several cooperative projects.

    "Yes, I want to know about the procurement situation of these projects with you, so that I can prepare for the procurement plan for the next year. Come, sit down."

    Zhang Lan and Xiao Li are considered to be familiar with each other. Although they don't have much contact with each other, the cooperation at work is still pleasant.  But Xiao Li and Qin Kexin had little contact. When Qin Kexin was in charge of the domestic decoration business, there was no way he would be able to contact him as a small supervisor. He would discuss everything directly with their department heads.

    "Is the procurement of materials this year going well? Is there any project whose materials are not easy to get, and I need to say hello to them at that time, so that they can understand you better?"

    It just so happened that Zhang Lan more or less followed these projects.

    "It's okay, but there are more and more projects like this, and our procurement department is almost short of manpower, and it's a bit overwhelming."

    Xiao Li said with a smile.

    "Oh! Really? I didn't hear your boss say that! I think he still has a happy face!"

    Zhang Lan was a little surprised, and Qin Kexin, who was sitting silently beside him, was also curious.

    "Our boss takes care of the big things, and our deputy boss is in charge of the personnel. But our deputy boss also knows our difficulties, so he often helps us do some purchasing work by the way, and also from time to time  If we don¡¯t leave a name, we will ask our people to confirm it to the supplier there afterwards, and we will go through the procedures when signing, what¡¯s wrong, is there anything wrong?¡±

    Xiao Li said with a smile, and then asked casually.

    "Oh, that's it? Why don't your deputy chiefs just recruit more people? Please trouble him to do it himself."

    Zhang Lan laughed.

    "Yeah, he wanted to recruit people in the morning, but it will be the second half of the year when he gets busy. He is thinking for us, thinking that although we will be busy in the second half of the year, the bonus will be more if this is the case, and the end of the year will be better."  There are few people who leave their jobs, and people are waiting for the year-end bonus, so I want to wait for the spring to recruit people.¡±

    Xiao Li replied with a smile.

    "Oh, how about this, then Xiao Dong is responsible for the procurement of materials for the Xuehai Education project?"

    Zhang Lan seemed to ask casually.  Among these several projects, the Xuehai project was the one she was most directly involved in, so it was normal to ask emphatically.

    "Well, yes, every time Xiao Dong finds out when he is ready??Signed, I have been following the supplies of several other projects recently, the time is relatively tight, and I can't follow up for a while, so, hey, I couldn't get all the time together for this project, so I had to let Xiao Dong go independently  I did, but he is still a very honest and experienced person, and the purchases of these items are all suppliers that have already cooperated in other projects, so there should not be much difference.  "

    Xiao Li lowered his head in embarrassment.  In the procurement of the Xuehai project, he did happen to have a few other projects in his hand, but not every time he couldn't spare the time, he just felt that Xiao Dong was familiar with it, and he was an old supplier.  For a merchant, as long as he gets a good deal on the price of the goods, he won't be too lazy to follow suit.  This is where he is lazy. Now that year-end job evaluation and year-end bonus calculation are to be done, Zhang Lan should come here to do performance surveys. Isn't it done by human resources in previous years?

    He was wondering in his heart, sweating because he was not diligent enough in daily life.  After a year of hard work, if the bonus was delayed because of this, then he would really lose more than he gained.  He needs this job and bonus very much. The girlfriend he is talking about has been waiting for him to buy a house and get married.

    "Oh, well, we understand, you go back first, because I am directly responsible for the Xuehai project, so I want to understand more clearly, we asked you to ask, don't tell other people, so as not to cause misunderstandings,  Not very good for you, us, or the project!"

    Zhang Lan means two words, keep it secret.  Xiao Li understood the meaning of these words, and assured him:

    "That's necessary. Even if Mr. Zhang doesn't tell you, I will strictly abide by the company's rules."

    "That's good. Thank you."

    Zhang Lan waved Xiao Li away.

    "What do you think? Will there be any problems with purchasing?"

    After Zhang Lan closed the office door, she turned to Qin Kexin who had been listening.

    "It's hard to say now. Here is the registration of the total data of each item, but the original list of each purchase is not yet known. You have to read it to confirm."

    Qin Kexin frowned.

    "Then let's split things up. You are familiar with the head of their department, so you can go and talk to him. I'll ask Xiao Dong and their deputy head here, and we'll collect some information when the time comes?"

    Zhang Lan swiftly put away the ledger he was looking at in front of him.  (Remember the site URL: www.hlnovel.com
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