采購管理手冊

1、采購管理手冊1目錄1目的和適用范圍...........................................................................................................52采購職責(zé)..........................................................................................

2、.............................53采購流程與規(guī)定...........................................................................................................5a)采購分工....................................................................

3、................................................5i.采購經(jīng)理....................................................................................................................5ii.采購工程師........................................

4、........................................................................5iii.采購專員...................................................................................................................5iv.采購助理................

5、...................................................................................................6v.運(yùn)輸員...................................................................................................................

6、.....6b)采購權(quán)限....................................................................................................................6i.審批權(quán)（單位：人民幣）..............................................................................

7、..........6ii.保密等級....................................................................................................................6c)采購申請和緊急采購流程........................................................................

8、................7i.采購申請流程............................................................................................................7ii.緊急采購流程.............................................................................

9、...............................7d)詢價............................................................................................................................7i.詢價原因.....................................................

10、...............................................................7ii.詢價流程....................................................................................................................7e)合同要求和條款.......................

11、.................................................................................84供應(yīng)商選擇和管理.......................................................................................................9a)供應(yīng)商的選擇和認(rèn)證..............

12、..................................................................................9i.供應(yīng)商選擇的原因....................................................................................................9ii.供應(yīng)商認(rèn)證流程................

13、........................................................................................9b)供應(yīng)商的管理..........................................................................................................10i.供應(yīng)商分級........

14、......................................................................................................10ii.供應(yīng)商考核流程和優(yōu)勝劣汰規(guī)則..........................................................................105意見反饋和內(nèi)部監(jiān)督.............