采購管理手冊

1、1采購管理手冊3目錄目錄1目的和適用范圍目的和適用范圍............................................................................................................52采購職責(zé)采購職責(zé)...........................................................................

2、.............................................53采購流程與規(guī)定采購流程與規(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...................................................................................................................

5、5iv.采購助理...................................................................................................................6v.運輸員...........................................................................................

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

11、款........................................................................................................84供應(yīng)商選擇和管理供應(yīng)商選擇和管理.................................................................................................

12、.......9a)供應(yīng)商的選擇和認證................................................................................................9i.供應(yīng)商選擇的原因..............................................................................................

13、......9ii.供應(yīng)商認證流程........................................................................................................9b)供應(yīng)商的管理..........................................................................................

14、..................9i.供應(yīng)商分級..............................................................................................................10ii.供應(yīng)商考核流程和優(yōu)勝劣汰規(guī)則.................................................................