房地产直接采购工作程序.docVIP

房地产直接采购工作程序 本文提要：工程部将需要招标的工程项目或材料采购需求计划提前交给采购部,工程类须有施工图纸、详细预算、计划进场及竣工时间等;材料类需有技术规格、型号、计划使用时间等; 、目的 为规范分公司在采购工作中的做法,特制订本工作流程,加强工作计划性,优化工作流程,简化审批手续。提高工作效率,明确各相关部门在此工作中的职责。 2、适用范围 所有的工程采购和材料采购工作。 3、术语及定义 4、职责 工程部将需要招标的工程项目或材料采购需求计划提前交给采购部,工程类须有施工图纸、详细预算、计划进场及竣工时间等;材料类需有技术规格、型号、计划使用时间等; 采购部审核后并负责报审至生产副总; 采购部根据需求计划编制材料采购计划单; 根据计划单采购部寻找合适的供应商,进行寻价、比价、考察、洽谈工作; 生产副总负责审核采购部汇报的结果; 总经理对结果全面审核; 采购部根据审核后的结果组织签定合同事宜。 采购部根据合同办理付款、催货、验货、退货等事项。 5、工作程序 工程部将需要采购的工程项目或材料采购需求计划提前60天交给采购部; 采购部根据需求计划3日内编制采购计划; 生产副总须在1日内审核完采购部上报的采购计划; 总经理须在1日内审核完采购部上报的采购计划; 采购部根据审核后的材料采购计划单尽快寻找合适的供应商,寻价、比价、考察、洽谈; 生产副总将汇报结果4小时审核完成; 总经理将汇报结果4小时审核完成; 采购部根据合同约定办理付款、催货、验货、退货等事项。 Measures for the routine management of moral education in Middle SchoolsMethod of conventional management of moral education in middle schoolFirst, the guiding ideology:School moral education is an organic whole of the whole education work, always adhere to the school adhere to the moral education, education for this product, and actively promote the quality education, the school building efficient curriculum system of moral education, moral education, improve the sense of attraction and appeal, enhance the moral education work for through and timeliness. Teach everyone, service education and management education, and school moral education work must be with family education and community education closely together, to form a concerted pattern, and strive to create a good atmosphere for education, and to promote the all-round development of students, to establish a scientific moral education full of vigor the For long-term mechanism.Two, the goal of moral education:To guide the students to form the correct world outlook, outlook on life, values, to cultivate students unity and mutual assistance, honest and trustworthy, law-abiding, good quality, hard work, set a good XX students ideological quality, psychological quality and image quality. The formation of excellent moral education curriculum system and management system, the const