采购部作业流程.docVIP

采购作业流程 Procurement processes 1.采购单的发出 1. Purchase orders issued 1.1 凡部品和原材料的采购,必须有计划填写采购申请单并签字确认(必要时附图纸。 1.1 All parts and raw materials procurement, there must be complete and signed application form to confirm purchase. (If necessary photo paper 1.2 各部门所用的消耗品由自己部门填写并有部门经理签字确认(必要时附图纸。 1.2 Consumables used in each sector by its own departments to fill in and sign to confirm a department manager (if necessary, photo paper. 2.采购询价和比价 2. Procurement Inquiry and parity 2.1 根据已批准的采购单和具体图纸进行询价。 2.1 According to the approved purchase orders and specific drawings inquiry. 2.2 至少询三家供应商,然后进行比价。 2.2 Exercise at least three suppliers, then parity. 2.3 比价结束后,把比价结果和采购申请单交总经理签字确认。 2.3 After parity, the parity results and purchase requisitions to pay general manager to sign it. 3.采购 3. Purchase 3.1 根据总经理签字的采购申请单,进行采购。 3.1 According to general manager signed purchase requisitions, procurement. 4.付款 4. Payment 4.1 采购在填写付款申请单时,必须附上采购申请单和检查入库票。 4.1 Payment for completing a single procurement, the application must be accompanied by purchase orders and check the storage ticket. 5.外协管理 5. Foreign co-management 5.1 根据生产部填写的委托加工申请单,寻找供应商。 5.1 According to the production department of the commission completed processing application form, to find suppliers. 5.2 价格和交货期确认后,交总经理签字确认。 5.2 Price and delivery confirmation, signature confirmation, general manager of delivery. 5.3 把放在待外协区的半成品外发。 5.3 To be placed outside the Association area of semi-finished products to be outsourced. 附: 1.采购申请单 Attachment: 1. Purchase requisitions 2.付款申请单 2. Payment Request Form 3.检查入库票 3. Check warehousing votes 4.委托加工申请单 4. Commission processing for single 5.采购作业流程图 5. Procurement Work Flow 6.付款作业流程图 6. Payments Work Flow 7.外协管理流程图 7. Foreign co-management flowchart 制作:娄春锋制作日期:2011.05.08 Production: Production: date: 承认:执行日期: Recognition: Implementation date: 第一版修改0 First edition revised 0