直接材料采购订单管理办法_new教程分析.doc

Purpose 目的: To guide and standardize the release, follow-up and deliverable of purchase order of direct material in BFCEC. 指导和规范BFCEC工厂内的直接物料采购订单的发布，跟踪和交付。 Scope 范围: Be Applicable to management of purchase order of direct material in BFCEC. 适用于BFCEC工厂使用的直接物料的采购订单管理。 Responsibilities 职责: 3.1 Material Planner is responsible for submitting purchase requisition, creation and release of PO, tracking the changes and cancellation of PO, coordinating the whole process of PO delivery. 物料计划员负责提出采购申请，负责采购订单的创建和发布，跟踪采购订单的变更与取消，协调订单交付的整过程。 3.2 Material Supervisor is responsible for release manual purcha