采购部工作流程（Purchasing process）.docVIP

采购部工作流程（Purchasing process） Purchasing process Organization chart 1 、 purchasing manager, buyer Two, post responsibilities 1 、 Purchasing Manager 1.1 work in accordance with R D and sales plan, co-ordinate purchasing work. 1.2, fully cooperate with R D business and production requirements, to meet the normal production work. 1.3 evaluate supplier delivery capability and meet production requirements. 1.4 conduct periodic market price surveys to ensure material cost. 1.5 coordinate and communicate supplier material progress with plant production schedule. 1.6 feedback material quality information and check material quality. 1.7 develop new suppliers to meet production needs. 1.8 supervise waste material production and control production cost. 1.9, undertake their own work accident liability and buyer work accident joint liability. 2 、 buyer 2.1 assist purchasing manager to finish daily work. 2.2. Complete your tasks. 2., fully cooperate with production needs. 2.4 take responsibility for the accident. Three, workflow 1. Receipt of business order 1.1 definitions After the order is made by the 1.1.1 Sales Department, it will be communicated to the purchasing department for production material purchasing 1.2, requirements 1.2.1 receipt of order requires signature of transfer and indication of receiving time After receiving the business order from 1.2.2, all purchasing personnel should carefully check the contents of the relevant department and fully understand all requirements of the instruction sheet 1.2.3 if the purchasing department has any questions about the content of the business order, it should return it to the head of the business within 1 work days, otherwise it shall be deemed to be all the contents of the fully accepted order form 1.3 power and responsibility person 1.3.1 Purchasing Manager Note: any purchaser from the purchasing department will receive the business order and transfer to the purchasing manager in order to arrange the work after receiving th