合同签订流程.docxVIP

责任部门：Responsibility: 财务部，项目管理部， 总经理。Finance, PM, GM. 目的Purpose 规范合同评审流程，控制合同风险。To standardize contract review process according to contract review policy and procedure， better control contractual risks. 范围Scope: 所有SBG直接参与母线槽产品投标的标书中的商务条款；All commercial terms and conditions in the bidding document of the projects that are tendered by SBG 所有SBG国内销售集团外母线销售合同。 All busway products China OG sales contract. 参考文件Reference Documents 投标程序Bidding process GMP 09S1.002 SBG合同评审表Contract Approval Form Interplant Form SAP订单数量与合同数量差异报表 SAP Variance Report GMP00S1.014客户订单流程Customer Order Processing GMP03