0602采购控制程序.docVIP

更多资料下载： 中国最大的在线免费资料库 1 目的Objective 为确保采购的原材料，协配件符合规定要求及进行有效的控制，特制定本程序。 The objective of this procedure is to ensure that the purchased raw materials and components conform to the specifications and that they are under effective control. 2 适用范围Applicable Scope 适用于原材料、协配件的采购。 This is applicable to the purchase of raw materials and components. 3 职责Responsibility 3.1 工程技术部负责提供原材料、协配件的图样和技术标准等文件。 The Engineering Department is responsible for providing sample drawings and technical standards related to the raw materials and components. 3.2 采购物流部负责采购计划的编制和