duhu2000
19 verified skills19 total stars
invoice-reconciliation
Activate for: invoice, reconcile, reconciliation, three-way match, two-way match, invoice processing, AP, accounts payable, purchase order match, goods receipt match, invoice exception, price variance, quantity variance, duplicate invoice, invoice approval, invoice hold, invoice dispute, PO mismatch, over-invoiced, under-delivered, missing PO. NOT for: bank reconciliation (use banking plugin), vendor assessment (use vendor-assessment), spend category analysis (use spend-analysis).
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invoice-reconciliation-qcc
适用于：发票、对账、三单匹配、两单匹配、发票处理、应付账款、 采购订单匹配、收货匹配、发票异常、价格差异、数量差异、 重复发票、发票审批、发票搁置、发票争议。 **企查查MCP增强版**：付款授权前自动验证中国供应商工商登记状态、 银行账户详情和风险信号。 不适用于：银行对账（使用banking plugin）、供应商评估 （使用vendor-assessment-qcc）、支出类别分析（使用spend-analysis-qcc）。
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logistics-brief
Activate for: logistics, carrier, freight, shipping, route, delivery, on-time delivery, OTD carrier, logistics performance, carrier review, freight cost, cost per kg, lane analysis, route optimisation, logistics brief, carrier scorecard, logistics KPI, shipping performance, freight audit, expedited freight, premium freight, mode of transport, logistics network, carbon emissions, Scope 3 logistics. NOT for: supply network facility placement (use network-design), vendor assessment (use vendor-assessment), spend category analysis (use spend-analysis).
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logistics-brief-qcc
适用于：物流、承运商、货运、运输、路线、交付、 准时交付、承运商绩效、物流简报、承运商记分卡、 物流KPI、运输绩效、运费审计。 **企查查MCP增强版**：验证中国承运商工商登记和风险状态 用于承运商选择和合同决策。 不适用于：供应网络设施选址（使用network-design）、供应商 评估（使用vendor-assessment-qcc）、支出类别分析（使用spend-analysis-qcc）。
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spend-analysis
Analyses procurement spend data to find savings. Activate for: spend analysis, spend analytics, analyse spend, procurement spend, category spend, spend across sites, spend consolidation, vendor consolidation, supplier consolidation, price consistency, price inconsistency, price benchmark, market benchmark, RFQ strategy, spend report, category management, tail spend, maverick spend, buying compliance, savings pipeline, identified savings, cost reduction, procurement ROI, spend by category, spend by vendor, spend by site, packaging spend, consolidation opportunity. USE THIS when the task involves analysing WHERE money is being spent, finding price inconsistencies across sites, identifying consolidation opportunities, or benchmarking prices against market rates. NOT for: invoice reconciliation (use invoice-reconciliation), vendor risk assessment (use supplier-risk), carrier performance (use logistics-brief).
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spend-analysis-qcc
分析采购支出数据以发现节约机会，整合企查查供应商情报。 适用于：支出分析、支出分析、分析支出、采购支出、 品类支出、跨站点支出、供应商整合、价格一致性、 价格基准、市场基准、RFQ策略、支出报告、品类管理。 **企查查MCP增强版**：自动用工商数据、风险信号和经营指标 丰富中国供应商档案，为整合决策提供信息。 不适用于：发票对账（使用invoice-reconciliation-qcc）、供应商风险 评估（使用supplier-risk-qcc）、承运商绩效（使用logistics-brief-qcc）。
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supply-chain-brief
Activate for: supply chain brief, weekly supply chain report, CPO report, COO report, procurement dashboard, supply chain dashboard, weekly report, executive brief, supply chain KPIs, supply chain metrics, procurement performance, logistics performance summary, vendor performance summary, AP performance, weekly update, supply chain status. NOT for: detailed vendor assessment (use vendor-assessment), detailed invoice reconciliation (use invoice-reconciliation), detailed carrier review (use logistics-brief).
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supply-chain-brief-qcc
适用于：供应链简报、每周供应链报告、采购官报告、 运营官报告、采购仪表板、供应链仪表板、每周报告、 高管简报、供应链KPI、供应链指标。 **企查查MCP增强版**：在每周简报中包含中国供应商风险摘要 用于主动风险管理。 不适用于：详细供应商评估（使用vendor-assessment-qcc）、详细 发票对账（使用invoice-reconciliation-qcc）。
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vendor-assessment
Classifies, scores, and evaluates vendors. Activate for: vendor assessment, classify vendor, vendor classification, Kraljic matrix, vendor tier, bottleneck vendor, strategic vendor, vendor review, supplier assessment, vendor onboarding, new vendor approval, vendor audit, annual vendor review, vendor scorecard, supplier evaluation, vendor qualification, approve vendor, vendor due diligence, vendor health check, vendor performance review, bottleneck supplier, vendor exit, risk profile of a vendor. USE THIS when the task is to CLASSIFY a vendor into a category (Strategic / Tactical / Commodity / Bottleneck), SCORE them across dimensions, or EVALUATE a vendor for onboarding/approval/exit. NOT for: ongoing risk signal monitoring or risk alerts (use supplier-risk), invoice reconciliation (use invoice-reconciliation), carrier performance review (use logistics-brief), spend category analysis (use spend-analysis).
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vendor-communication
Activate for: vendor communication, supplier communication, dispute letter, invoice dispute, corrective action request, CAR, price dispute, quantity dispute, performance notice, vendor notice, vendor warning, exit notice, contract notice, non-renewal notice, vendor rejection, vendor escalation, write to vendor, email supplier, communicate with vendor, supply assurance. NOT for: invoice processing (use invoice-reconciliation), vendor assessment (use vendor-assessment), spend analytics (use spend-analysis).
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vendor-communication-qcc
适用于：供应商沟通、供应商通信、争议函、 发票争议、纠正措施请求、价格争议、绩效通知、 供应商警告、退出通知、合同通知、不续签通知。 **企查查MCP增强版**：用中国企业风险数据丰富供应商通信 用于知情的争议解决和升级决策。 不适用于：发票处理（使用invoice-reconciliation-qcc）、供应商评估 （使用vendor-assessment-qcc）、支出分析（使用spend-analysis-qcc）。
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network-design
Designs and compares supply chain network scenarios. Activate for: network design, supply chain network, warehouse location, distribution centre, DC placement, new DC, nearshoring, reshoring, offshoring, facility consolidation, network optimisation, make vs buy, sourcing location, scenario analysis, network scenario, scenario comparison, logistics network, node optimisation, where to warehouse, where to manufacture, cross-docking, open a new warehouse, open a new distribution centre. USE THIS when the task involves comparing network configurations, evaluating new facility locations, or running scenario comparisons. Respond directly with scenario analysis -- do not ask clarifying questions when sufficient context is provided. NOT for: carrier performance (use logistics-brief), vendor assessment (use vendor-assessment), spend category analysis (use spend-analysis).
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network-design-qcc
设计和比较供应链网络场景，整合中国供应商情报。 适用于：网络设计、供应链网络、仓库选址、 配送中心、DC选址、近岸外包、回岸外包、 离岸外包、设施整合、网络优化、自制或外购。 **企查查MCP增强版**：用中国供应商稳定性数据和区域风险评估 丰富网络场景。 不适用于：承运商绩效（使用logistics-brief-qcc）、供应商评估 （使用vendor-assessment-qcc）、支出分析（使用spend-analysis-qcc）。
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supply-chain-risk-qcc
供应链风险扫描 SKILL · 企查查 MCP V2.0 增强版。 供应链韧性管理的持续监控工具。对核心供应商批量实时扫描高危风险信号（失信被执行 / 破产重整 / 司法拍卖 / 法代个人失信 / 实控人出险），一旦出现立即触发预警。V2.0 新增"关键人员批量扫描"—— 通过 qcc-executive 对供应链上所有核心法代做个人画像快扫，识别"企业清洁但法代出险"的隐性风险。 核心能力： - 批量供应商持续监控（50-200 家供应商一次扫描） - 11 项高危预警信号（失信 / 限高 / 被执行 / 股权冻结 / 破产 / 吊销 / 司法拍卖 / 经营异常 / 资不抵债等） - **V2.0 新能力**：关键人员批量扫描 —— 对供应链上 N 家供应商的 N 位法代同时做个人红线快扫 - 预警级别 S/A/B + 推荐 Action - 供应中断应急响应链路 适用场景：采购与供应链团队贷后持续监控 / 核心供应商每日健康度巡检 / 供应链风险管理驾驶舱 / 供应中断应急预案触发。 使用方式：/supply-risk 供应商列表 [--frequency daily|weekly|monthly] [--alert-only 仅输出预警] [--format md|docx|pptx]
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supplier-risk
Monitors ongoing risk signals and produces risk briefs for known vendors. Activate for: supplier risk monitoring, vendor risk alert, supply risk, risk brief, supplier financial risk, credit rating downgrade, supplier operational risk, supplier compliance risk, geopolitical risk, Tier 2 risk, sub-supplier disruption, supply disruption, risk monitor, risk rating change, risk alert, distress signal, supplier news, country risk, supply chain resilience, CVA, administration, insolvency. USE THIS when a KNOWN risk event has occurred (credit downgrade, financial distress, disruption, regulatory action) and you need to assess its impact. NOT for: classifying or scoring a vendor (use vendor-assessment), vendor onboarding or approval (use vendor-assessment), vendor Kraljic classification (use vendor-assessment), invoice processing (use invoice-reconciliation), carrier performance (use logistics-brief).
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supplier-risk
Monitors ongoing risk signals and produces risk briefs for known vendors with QCC MCP integration. Activate for: supplier risk monitoring, vendor risk alert, supply risk, risk brief, supplier financial risk, credit rating downgrade, supplier operational risk, supplier compliance risk, geopolitical risk, Tier 2 risk, sub-supplier disruption, supply disruption, risk monitor, risk rating change, risk alert, distress signal, supplier news, country risk, supply chain resilience, CVA, administration, insolvency. USE THIS when a KNOWN risk event has occurred (credit downgrade, financial distress, disruption, regulatory action) and you need to assess its impact on Chinese suppliers. NOT for: classifying or scoring a vendor (use vendor-assessment), vendor onboarding or approval (use vendor-assessment), vendor Kraljic classification (use vendor-assessment), invoice processing (use invoice-reconciliation), carrier performance (use logistics-brief).
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新供应商快速筛选-new-supplier-screening-qcc
新供应商快速筛选 SKILL · 企查查 MCP V2.0 增强版。 招投标或采购寻源阶段对候选供应商的批量快速筛选工具。与"供应商准入评估"的深度核验不同，本 SKILL 聚焦"快速筛选 + 去伪存真"——一次扫描多家候选供应商，输出排序后的短名单。V2.0 新增双随机抽查作为合规筛选利器。 核心能力： - 批量扫描候选供应商（每次可处理 5-20 家） - 9 项核心红线快筛（失信 / 限高 / 被执行 / 经营异常 / 破产 / 资不抵债 / 重大处罚 / 股权冻结 / 吊销） - **V2.0 新能力**：`get_random_check` 双随机抽查合规评分——经得起政府抽查 = 合规性强信号 - 输出短名单（排除红线 + 按综合评分排序） 适用场景：招标寻源阶段候选供应商排查 / 集中采购前的候选池筛选 / 新业务领域供应商批量扫描。 使用方式：/new-supplier-screening 供应商 1 / 供应商 2 / ... [--top N 返回前 N 名] [--format md|docx|pptx]
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供应商准入评估-vendor-assessment-qcc
供应商准入评估 SKILL · 企查查 MCP V2.0 增强版。 采购准入阶段的供应商深度尽调工具。输入供应商名称，AI 完成 9 维度风险评估，覆盖 34 类中国特有风险信号（司法执行 / 经营异常 / 税务违规 / 破产风险等），V2.0 新增双随机抽查 + 历史处罚两层维度，输出结构化准入报告。 核心能力： - 基础工商核验 + 资质证书有效性 - 司法风险 34 类扫描（当前层） - **V2.0 新能力**：历史行政处罚追溯（qcc-history）+ 双随机抽查合规评分（qcc-operation `get_random_check` 新工具） - 纳税信用 + 海关信用 + 政府监管评级 - 法代 × 实控人个人风险快扫 - 准入评级 A/B/C/D 输出 适用场景：集中采购评审 / 国有企业供应商准入 / 甲方供应商库入库 / 招投标前资格预审。 使用方式：/vendor-assess 供应商名称 [--category 类型] [--value 合同金额] [--format md|docx|pptx]
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供应商年度健康体检-supplier-annual-check-qcc
供应商年度健康体检 SKILL · 企查查 MCP V2.0 增强版。 供应商年度评审的标准化核查工具。对核心供应商进行全面年度体检，V2.0 新增真实财务 YoY 对比 + 双随机抽查 + 历史对比三层能力，一次性输出经营状态变化、资质证件到期情况、信用记录变更、财务指标退化预警的结构化报告。 核心能力： - **V2.0 新能力**：`get_financial_data` 3 年财报 YoY 对比 - **V2.0 新能力**：`get_random_check` 双随机抽查记录 - 资质证件到期提醒（含续期风险） - 经营状态 YoY 变化（参保人数 / 招聘 / 招投标 / 荣誉） - 信用记录变更（YoY 新增失信 / 限高 / 行政处罚） - 法代 × 核心高管变动跟踪 适用场景：采购供应商年度评审 / 续签决策 / 供应商分级调整 / 战略供应商健康度跟踪。 使用方式：/supplier-annual-check 供应商名称 [--baseline 上期评审日] [--format md|docx|pptx]
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