采購控制精細化管理制度

1、II3.2.7輔助材料采購預(yù)算表............................................................................................303.2.8采購資金季度預(yù)算表............................................................................................303.

2、2.9采購資金年度預(yù)算表............................................................................................31第4章采購合同管理.........................................................................................................

3、...........324.1采購合同制度規(guī)范...........................................................................................................324.1.1采購合同管理制度..........................................................................

4、......................324.1.2合同執(zhí)行管理制度................................................................................................354.1.3合同糾紛管理制度........................................................................

5、........................374.2采購合同工具表單...........................................................................................................404.2.1采購合同約定表..............................................................

6、......................................404.2.2采購合同評審表....................................................................................................414.2.3采購合同匯總表......................................................

7、..............................................424.2.4合同風(fēng)險評估表....................................................................................................42第5章采購談判管理.................................................

8、...................................................................445.1采購談判制度規(guī)范...........................................................................................................445.1.1采購談判實施細則..................

9、..............................................................................445.2.2采購談判禮儀規(guī)范................................................................................................475.2.3采購談判小組組建規(guī)范..............

10、...........................................................................495.2.4采購談判沖突解決辦法.........................................................................................515.2.5采購談判技巧應(yīng)用規(guī)范......................

11、...................................................................525.2.6競爭性談判采購管理辦法.....................................................................................555.2.7特殊物資采購談判管理辦法...............................

12、.................................................585.2采購談判工具表單...........................................................................................................595.2.1談判計劃表.......................................

13、.....................................................................595.2.2談判事項記錄表....................................................................................................595.2.3談判議程紀要表.......................

14、.............................................................................605.2.4采購議價記錄表....................................................................................................605.2.5談判人員考核表...............

15、.....................................................................................615.2.6談判僵局分析表....................................................................................................615.2.7談判步驟參照表.......

16、..............................................................................................625.2.8談判桌局勢分析表................................................................................................625.2.9對手談判意愿分析

17、表............................................................................................635.2.10談判桌上開局技巧分析表..................................................................................63第6章訂單跟蹤管理...............

18、.....................................................................................................646.1訂單跟蹤制度規(guī)范..........................................................................................................

19、.646.1.1訂單跟蹤工作規(guī)范.................................................................................................646.1.2訂單狀態(tài)跟蹤管理制度........................................................................................66

20、6.1.3訂單異常處理管理制度........................................................................................696.1.4供應(yīng)商分級跟蹤管理制度....................................................................................716.2訂單跟蹤工具表單..

21、.........................................................................................................736.2.1訂單進程表.......................................................................................................

22、.....736.2.2訂單異常表............................................................................................................736.2.3催貨通知單...................................................................................