【正文】 ........................ 10 三、供應部采購管理制度 ......................................................................................... 14 總則 .................................................................................................................... 14 采購規(guī)定及方式 ................................................................................................ 14 采購紀律 ............................................................................................................ 16 采購監(jiān)督 ............................................................................................................ 16 價格監(jiān)督 ............................................................................................................ 17 質量監(jiān)督 ............................................................................................................ 17 責任與獎懲 ........................................................................................................ 18 四、供 應部倉儲管理制度 ......................................................................................... 19 總則 .................................................................................................................... 19 倉庫管理工作的任務 ........................................................................................ 19 倉庫物資的入庫 ................................................................................................ 19 物資的驗收 .................................................................................................... 19 物資入庫 ........................................................................................................ 20 物資發(fā)放及出庫 ................................................................................................ 21 物資的退庫 ........................................................................................................ 22 結賬 .................................................................................................................... 22 倉庫物資的保管 ................................................................................................ 23 五、供應部工作流程 ................................................................................................. 24 工程物資計劃 .................................................................................................... 24 工程物資入庫 .................................................................................................... 25 工程物資出庫 .................................................................................................... 25 工程物資退庫 .................................................................................................... 26 招標組織流程 .................................................................................................... 26 中管網通用業(yè)頻道 中管網通用業(yè)頻道 設計院招標技術資料 .................................................................................... 26 標書發(fā)放及投標單位 .................................................................................... 27 流程圖 ................................................................................................................ 27 供應部業(yè)務流程圖 ....................................................................................... 28 文件傳閱單 .................................................................................................... 29 招標流程圖 .................................................................................................... 30 六、設備（材料）付款審批管理辦法 ..................................................................... 31 付款計劃 ............................................................................................................ 31 付款審批 ............................................................................................................ 32 預付款審批 .................................................................................................... 32 生產進度款審批 ............................................................................................ 32 發(fā)貨款審批 .................................................................................................... 32 到貨款審批 .................................................................................................... 33 設備調試款 .................................................................................................... 33 質保金審批 .................................................................................................... 34 七、崗位職責 .............................................................................................................. 35 部長崗位職責 .................................................................................................... 35 副部長崗位職責 ..............................................