【正文】 el and evaluate and update the filed price .the review should be done every quarter or half a year in actual condition （2）建立目標(biāo)采購價格，對采購人員根據(jù)工作業(yè)績進(jìn)行獎懲。供應(yīng)部門要對所有采購材料建立價格檔案，對每一批采購物品的報價，應(yīng)首先與歸檔的材料價格進(jìn)行比較，分析價格差異的原因。采購部業(yè)務(wù)員將有關(guān)我公司或分供方支付的額外運(yùn)費(fèi)的進(jìn)行統(tǒng)計；調(diào)查發(fā)生這種情況的原因，并采取糾正措施。Customer demand should propose relevant order in the purchasing implementation process when it should verify in purchasing product of supplier if customer plaint because of material problem. 例外采購exception purchasing 所有物資必須從合格供方采購，如因其發(fā)生重大質(zhì)量問題或不可抗力因素而不能及時供貨時，經(jīng)供應(yīng)部經(jīng)理批準(zhǔn)(必要時，須經(jīng)顧客同意)，可實(shí)施例外采購，但應(yīng)需對供方按本程序的有關(guān)要求進(jìn)行評價和控制。Purchasing organization should strictly control the purchasing process and ensure accord to the requirement.，應(yīng)取決于所采購的產(chǎn)品對隨后的實(shí)現(xiàn)過程及其輸出的最終影響（即對最終產(chǎn)品的影響）。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。同類物料有兩家或者兩家以上的合格供方，可視對方價格、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。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。Plan should clarify the requirement of purchasing, include。Responsible person of purchasing dept. is responsible for the approval of purchasing plan and purchasing contract 4 程序：Procedure 采購信息 Purchasing information 采購申請purchasing application 各部門根據(jù)顧客訂單要求等，向供應(yīng)部提出采購申請，在呈報給供應(yīng)部之前，已完成的采購申請應(yīng)經(jīng)本部門負(fù)責(zé)人批準(zhǔn)。 德信誠培訓(xùn)網(wǎng)采購控制程序Purchasing control procedure（ISO9001：2015）1目的：Purpose 對物料采購計劃等采購文件的編制與審核以及采購產(chǎn)品的驗(yàn)證等作業(yè)具體規(guī)定，確保所采購的物質(zhì)滿足生產(chǎn)所需。 Purchasing dept. is responsible for pile purchasing plan and sign purchasing contract, purchasing material to warehouse timely. 供應(yīng)部負(fù)責(zé)人負(fù)責(zé)采購計劃，采購合同的審核批準(zhǔn)。當(dāng)使用采購循環(huán)的材料時,必須滿足客戶的特殊要求。Material name, type, specification, quality, environment material characteristics and so on(包括環(huán)境物質(zhì)要求)、驗(yàn)收標(biāo)準(zhǔn)(包括環(huán)境物質(zhì)要求的內(nèi)容)Quality requirement (include environment material requirement), verification standard (include content of environment material requirement)c. 技術(shù)說明(包括環(huán)境物質(zhì)指標(biāo)要求)Technical explanation (include environment material indicator requirement) （包括環(huán)境物質(zhì)管理）時，應(yīng)提出適用的質(zhì)量體系標(biāo)準(zhǔn)名稱、編號或版本Should propose proper qua