采購(gòu)程序(中英文含流程圖)-wenkub
2023-06-22 04:48:18 本頁(yè)面
【正文】 更多免費(fèi)資料下載請(qǐng)進(jìn)： 好好學(xué)習(xí)社區(qū)批準(zhǔn)：審核：編制：采購(gòu)程序PURCHASING PROCEDURE1. Purpose目的Provide a consistent method for assuring purchased material meet XXXX and customer requirements and optimize purchasing cost and efficiency.為了確保所采購(gòu)的物料滿(mǎn)足xxxx公司及客戶(hù)的需要，優(yōu)化采購(gòu)成本及效率。 Material manager is responsible for approve PO’s.物料經(jīng)理負(fù)責(zé)批準(zhǔn)PO。 Buyer print PO and ensure PO cover the following terms,采購(gòu)員打印PO確保PO包含以下內(nèi)容， Purchase Order number訂單號(hào)碼 Description and revision of product where applicable物料描述及版本 Delivery date要求交貨時(shí)間 point and shipment method運(yùn)輸方式及條款 Payment terms付款方式 Supplier name and address供應(yīng)商名稱(chēng)及地址 PO issue datePO發(fā)行時(shí)間 Buyer name and ID code采購(gòu)員名字及ID編號(hào) Price, quantity and amount單價(jià)，數(shù)量及金額 Purchase Order approval 采購(gòu)訂單審批 Authority levels of PO should be plying with Procurement authority levels policy 采購(gòu)訂單的審批必須遵循授權(quán)程序. Buyer must ensure all items in PO are correct and no any missing.采購(gòu)員必須確保PO當(dāng)中的條款正確及完整性。 Supplier mitment and delivery follow up 供應(yīng)商交期回復(fù)及追蹤 Buyer confirms PO received by supplier, and get supplier’s formal mitment as earlier as possible.采購(gòu)員必須確保供應(yīng)商收到PO，并盡快得到供應(yīng)商的書(shū)面交期回復(fù)。 Buyer must get supplier’s documental mitment for any PO adjustments and delivery changes.采購(gòu)員必須要求供應(yīng)商就PO更改、交期更改提供書(shū)面文件。 The IQC verifies the quality and signs the Ining Quality Inspection
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