【正文】 料的要求；Purchasing product quality (environment material characteristics indicator), quantity, grade, specification, type and so on whether accord with the requirement of purchasing date ，無損，標識是否清晰可追溯（綠色化要求的材料最小外包裝上需要有符合****要求的綠色化標簽）。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)雙方確認的訂單的情況，由我司承擔(dān)供方的材料損耗費，不包括加工費和其它費用。采購單上應(yīng)說明采購材料的綠色要求。If product has special requirement, should note special requirement of customer.采購資料須經(jīng)供應(yīng)部負責(zé)人審批，方可實施，采購員使用采購資料時，應(yīng)認真審核。 name, type, quantity, delivery, green and so on. When use purchasing recycle material, should satisfy the special requirement of customer 為確保供方具有100%按時交貨能力，供應(yīng)部盡可能根據(jù)生產(chǎn)需求計劃向供方提供訂單預(yù)報等計劃信息。Each dept. according to PO and so on, and propose purchasing application before report to supplier, and finished purchasing application should approved by dept. responsible person 采購計劃 purchasing plan 供應(yīng)部計劃員根據(jù)公司經(jīng)營情況，各部門申請數(shù)據(jù)，庫存量等執(zhí)行材料計劃與庫存控制程序 ，編制采購計劃，經(jīng)供應(yīng)部負責(zé)人審批后，方可實施。Compile and audit the purchasing document like material purchasing plan and so on, and the regulation of purchasing product verification, ensure the purchasing material should satisfy the production.2 適用范圍：Scope本程序適用于公司所采購的各類物料。 Be applicable to all kinds of purchasing material of our pany 3 職責(zé) Responsibility 供應(yīng)部負責(zé)編制采購計劃，簽訂采購合同，采購物料的及時到倉。Purchasing planner should pile purchasing plan according to pany operation state, each dept. application data, storage amount implement material plan and storage control procedure,approved by purchasing responsible person and implement.計劃中應(yīng)清楚說明所要采購物的要求，包括：名稱、型號、數(shù)量、交貨期、綠色化等。 For ensure supplier has 100% delivery capacity on time, and supplier should provide PO prediction and plan information according to production demand plan 采購資料purchasing datum 采購資料應(yīng)清楚明確地說明對采購物資的要求，包括： Purchasing date should clearly explain the requirement of purchasing material, including:、型號、規(guī)格、數(shù)量、環(huán)境物質(zhì)特性要求等。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)從批準的《合格供方總名單》中選出合適的供方。Purchasing dept. should select proper supplier form approval《qua