空調(diào)公司0602采購控制程序-采購管理-wenkub
2023-07-24 18:56:36 本頁面
【正文】 ，編制采購計劃，報主管領(lǐng)導(dǎo)審批。 The Purchase amp。 Logistics Department shall formulate the purchase contract, in which the product description, quantity, quality standards, payment, transport, package, inspection amp。 If the raw materials and ponents need to be temporarily purchased due to production requirements, the Purchase amp。 Test Control Procedures”. 顧客到分承包方處驗貨，由采購物流部安排采購員協(xié)助實施，但不能免除我方的驗證、檢驗 或試驗的責(zé)任。 Logistics Department must set up an assurance and control system, guaranteeing that the Suppliers acplish 100% ontime delivery. In this system it may: a. 依據(jù)分承包方的特點(diǎn)（生產(chǎn)能力、距離、運(yùn)輸方式、正常交貨周期等）規(guī)定下發(fā)訂貨計劃的提前時間； Specify the length of advance release of the purchase plan according to the characteristics of the supplier (production capability, distance, transport means, normal 程 序 文 件 Procedure Document 重慶英特空調(diào)有限公司 Air International Chongqing Co., Ltd. 文件名稱 (Doc Name)： 采購控制程序 Purchase Control Procedures 版次 Ver 頁次 Page 發(fā)行日期 Release Date 文件編號 (Doc No)： AICQ/QP0602 B/0 4 5 20xx0110 delivery cycle, etc). b. 專人監(jiān)督分承包方的生產(chǎn)進(jìn)度（回傳生產(chǎn)計劃、進(jìn)行生產(chǎn)過程監(jiān)控）； Specify a special personnel to supervise the production progress of the suppliers (feed back the production plan, supervise the production process). c. 規(guī)定分承包方原材料、在制品、成品庫存量； Specify the subcontractor’s stock size of raw materials, products under production and finished products. d. 應(yīng)急時應(yīng)該采取的糾正措施； Specify the corrective actions at emergency. e. 進(jìn)行逐次交貨情況統(tǒng)
公司管理相關(guān)推薦
鄂ICP備17016276號-1