采購(gòu)調(diào)研問(wèn)卷

1、采購(gòu)系統(tǒng)調(diào)查問(wèn)答卷廣州宏冠動(dòng)漫科技有限公司ERP管理信息系統(tǒng)作者:袁曉慶建立日期:2011719最終修改日期:控制號(hào):版本:1.0審批審批:宏冠動(dòng)漫項(xiàng)目經(jīng)理金蝶公司項(xiàng)目經(jīng)理IIIIII文檔目錄文檔控制........................................................................................................................

2、...........II組織結(jié)構(gòu)....................................................................................................................................1采購(gòu)部門(mén)..................................................................

3、..........................................................1物品管理....................................................................................................................................2采購(gòu)件管理...................

4、......................................................................................................2供應(yīng)商管理................................................................................................................

5、................3供應(yīng)商考核.........................................................................................................................3供應(yīng)商信息.......................................................................

6、..................................................3采購(gòu)流程....................................................................................................................................4請(qǐng)購(gòu)管理............................

7、................................................................................................4詢價(jià)管理.......................................................................................................................

8、.....4報(bào)價(jià)管理............................................................................................................................4訂單管理.................................................................................

9、...........................................5采購(gòu)政策及采購(gòu)計(jì)劃.........................................................................................................6審批管理.........................................................

10、...........................................................................7審批流程............................................................................................................................7采購(gòu)接收與退貨........

11、................................................................................................................8采購(gòu)接收.......................................................................................................

12、.....................8采購(gòu)?fù)素?...........................................................................................................................8采購(gòu)與財(cái)務(wù)接口..............................................................

13、..........................................................9報(bào)表....................................................................................................................................9需求目標(biāo)......................