合同評審控制程序 (2)(文件)
【正文】 Review 在合同接受、合同變更和投標(biāo)之前對合同或標(biāo)書的所有要求進行評審。 Other requirements. 特殊合同評審 Review of Special Contract 采用會簽評審形式，由銷售人員將《合同評審表》及其附件分發(fā)給參加評審的部門，由市場銷售部組織有關(guān)部門 按照評審內(nèi)容進行評審會簽，報總經(jīng)理或其指定代理人批準(zhǔn) 。合同一經(jīng)簽訂即具有法律效力。 The sales representative shall fill the amended parts in the “Contract Amendment Notice” and send written notification to relevant departments for another audit. Meanwhile, it is 更多資料下載 請到學(xué)習(xí)人家 required to submit necessary amendment information possibly provided by the customers. 經(jīng)修訂后的合同信息由市場銷售部負責(zé)及時傳遞到相關(guān)部門和顧客。 AICQ/QP050101 “Document amp。 公司管理者快速評估、作出決定 Management makes fast evaluation amp。 Telephone Order Records” AICQ/QR030103 《合同評審表》 AICQ/QR030103 “Contract Review Sheet” AICQ/QR030104 《合同修改通知單》 AICQ/QR030104 “Contract Amendment Notice” AICQ/QR030105 《合同執(zhí)行月報表》 AICQ/QR030105 “Contract Implementation Monthly Report” AICQ/QR030106 《工礦產(chǎn)品購銷合同》 更多資料下載 請到學(xué)習(xí)人家 AICQ/QR030106 “Industrial Product Purchase amp。 The Marketing Department shall formulate “Contract Implementation Monthly Report” for all the contracts, and follow up their acplishment. 市場銷售部負責(zé)合同及合同評審記錄的保管，合同履行后及時存檔。 The Marketing Department shall actively follow up the fulfillment of contract. If it is found of any nonconformance to the agreements, the Marketing Department shall duly contact the customer for a solution, ensuring the fulfillment of customer’s requirements 合同的修訂應(yīng)遵循以下程序： The contract might be amended in accordance with the following procedures: a. 合同修訂前，市場銷售部應(yīng)與顧客充分洽談（必要時，可組織相關(guān)部門參與），對修訂內(nèi)容達成共識后，補簽修正合同。 Hold meeting to review the important contract. The sales representative shall send audit documents to relevant departments in advance. After preliminary audit, the Marketing Department shall anize relevant departments to call a review meeting, where relevant departments are required to make review and countersign in accordance with the contents as listed in Contract review Sheet. The results shall be submitted to the General Manager or its
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