《零星后勤物资采购管理制度》.doc

【零星后勤物资采购管理制度】 制度概况 制度编号 版本编号 生效日期 2015-01-01 密级程度 ■ 普通 □ 秘密 □ 机密 □ 绝密 目 的 为指导日常后勤物资采购，完善采购流程、规范采购行为，确保后勤物资采购满足申请 需求，特制定本制度。 适用范围 集团总部、各省公司、各分拨中心。 版本优化原因与内容 新制订 主送抄送 主送 抄送 部门/区域 岗位 部门/区域 岗位 总部 各中心/负责人 总部 各中心/全体人员 各省公司、各分拨中心 负责人 各省公司、各分拨中心 全体人员 相关制度或流程 拟制部门 人力行政中心--行政部 拟制人 邓亦云 目 录 一、制度正文··································································1 第一章 总则·······························································1 1.0 目的·······························································1 2.0 范围·······························································1 3.0 定义·······························································1 3.1 采购·······························································1 3.2 供应商··························································1 3.3 零星后勤物资····················································1 4.0 职责·······························································1 4.1 使用部门····························································1 4.2 采购专员···························································1 第二章 具体内容···························································1 1.0 采购申请······················································1 2.0 采购审核····························································2 3.0 采购办理···························································2 4.0 入库办理··························································2 5.0 物品领用··························································2 6.0 盘点·······························································3 第三章 授权事项·························································2 1.0 零星后勤物资采购事项授权··········································3 2.0采购费用报销授权···················································4 第四章 附则·····························································4 二、例外·····································································4 三、解释·····································································4