【正文】 has quality system requirement (environment material management)（包括環(huán)境物質(zhì)要求）等。Quality assurance agreement ( environment material requirement)（生產(chǎn)地、銷售地）對限用品、有害品、有毒品的限制Purchasing material should satisfy customer or government (production place, sales place) restrict of limitation product, harm product and poisonous product，須注明客戶的特殊要求。If product has special requirement, should note special requirement of customer.采購資料須經(jīng)供應(yīng)部負(fù)責(zé)人審批，方可實(shí)施，采購員使用采購資料時(shí)，應(yīng)認(rèn)真審核。Purchasing data should approved by supplier responsible person, and implement, the buyer should audit carefully when use purchasing data. 采購單purchasing sheet 根據(jù)收到的各相關(guān)部門采購申請，供應(yīng)部應(yīng)從批準(zhǔn)的《合格供方總名單》中選出合適的供方。有綠色物質(zhì)要求的料品需要從有綠色標(biāo)識的《合格供方總名單》中選擇相應(yīng)的供方。同類物料有兩家或者兩家以上的合格供方，可視對方價(jià)格、質(zhì)量（包括環(huán)境物質(zhì)指標(biāo)達(dá)成情況）、交貨及服務(wù)情況等選擇性遞采購單。采購單上應(yīng)說明采購材料的綠色要求。Purchasing dept. should select proper supplier form approval《qualified supplier total name list》 according to purchasing application of received each related dept. if has material of green requirement ,supplier should select form 《qualified supplier total name list》which has green marking. The same material has two or more than two qualified supplier, as price, quality (include environment material indicator reached state), delivery and service state selection purchasing sheet. Purchasing sheet should explain the green requirement of purchasing material 如果顧客提供指定的供方名單，供應(yīng)部應(yīng)首先考慮從該供方處購買相關(guān)物資。采購單一般由采購員與合格供方簽定，并經(jīng)供應(yīng)部負(fù)責(zé)人或授權(quán)人員審批后方可實(shí)施。If customer provide defined supplier name list, purchasing dept. firstly consider purchase related material from supplier. Purchasing sheetgenerally sign by buyer and qualified supplier, and implement after approved by purchasing dept. responsible person. of purchasing sheet 采購人員必須將所有要求（型號、規(guī)格、數(shù)量、價(jià)格、質(zhì)量與環(huán)境物質(zhì)要求、交貨期等）正確的傳達(dá)給供方，并根據(jù)采購訂單上交期確認(rèn)要求完成交期確認(rèn)，采購員做好采購訂單傳輸回復(fù)的臺帳記錄并每天和SAP系統(tǒng)核對當(dāng)天下單記錄及回復(fù)情況，以防止采購訂單漏傳而導(dǎo)致的物料交期延誤，并保留采購訂單和交期確認(rèn)記錄。Buyer should convey all requirement correctly to supplier (type, specification, quantity, price, quality and environment material requirement ,delivery date and so on) and finish date validation, the buyer should do the PO reply record and check the status with SAP system so that forget transmit the PO that lead to material delivery delay, reserve PO and validation record according to the PO date.對于由于我司單方面原因要求更改或取消的已經(jīng)雙方確認(rèn)的訂單的情況，由我司承擔(dān)供方的材料損耗費(fèi)，不包括加工費(fèi)和其它費(fèi)用。對于由供方單方面原因要求更改或取消已經(jīng)雙方確認(rèn)的訂單的情況，將由供方承擔(dān)相關(guān)責(zé)任。If our pany change or cancel the validated PO unilaterally, our pany pay the supplier material damage fee, not include manufacturing fee and others. Otherwise, Supplier s