生产物料采购控制标准化程序.docVIP

温州密特曼五金有限公司 Wenzhou Mittelmann Overseas Co., Ltd.生产物料采购控制标准化程序 Production material Purchasing control standard procedure编号No:WMO-PD-QP03拥有者：采购部 Owner : PD日期Date:Page |  PAGE \* MERGEFORMAT 4 制定 Made by会签 Signed by审核 Checked by批准 Approved by未经批准不得转让 1. 目的/purpose: 为确定采购过程中所必须遵循的原则，规范采购行为，明确过程中各相关部门的职责和权利，特制定本程序并执行之。 In order to ensure purchasing process is fine. Regular the purchasing method and the duty of each dept. 2. 适用范围/scope: 本程序适用于公司所采购的各类物资。 All the material of WMO for production. 3. 职责/duty: 3.1 采购部：合同的的制作，组织供应商评审，核价，对应付款对帐。 PD: making the orders, organize supplier review, check the unit price. Checking the bill for payment. 3.2 仓库： 根据采购申请单打印采购定单、仓库收货、制作生产计划用料、统计供应商交付情况等。 Warehouse: offer the Qty of stock, receiving the incoming material, inspecting the Qty of incoming material. 3.3质量部： 负责对采购品的检验。 QD: inspecting the incoming material. 3.4生产部计划员：根据主生产计划和库存列出需采购的原材料计划。 PD-MC：according the main production plan and the stock list the bill of purchasing Qty. 3.5 总经理：核对合同的数量，单价，对整个采购过程，及库存进行控制。 GM: checking Qty and unit price of the contract. Controlling all the process of purchasing and the stock. 3. 工作流程图/flow chart Calculating the QTY 计算数量 Dept Related files PRD production task sheet/BOM Checking the stock 查看是否有库存 warehouse Making the Bill of material 制作采购单 PRD Bill of material Qualified supplier？ 合格的供应 Supplier develop process 供应商开发流程 PD qualified supplier list Supplier offer unit price 供应商报价 no yes PD price offer form Checking the unit price 核对单价 PD/manager