某家用電器公司0602采購控制程序-采購管理-免費閱讀
【正文】 In the purchase contract, it shall clearly specify that the subcontractor must acplish the delivery 100% on time. If the subcontractor does not deliver on time, the Purchase amp。 Logistics Department shall submit a temporary purchase application to the supervisory manager for approval. 采購產(chǎn)品的驗證 Verification of Purchased Products 原材料、協(xié)配件到公司后，由采購物流部采購員和倉庫管理員驗證產(chǎn)品數(shù)量、名稱、廠名、合格證或材質(zhì)報告單，然后填寫〈 外購件、外協(xié)件檢驗申請單 〉 ，報質(zhì) 量部檢驗，執(zhí)行《檢驗和試驗控制程序》。 Logistics Department shall, based on the “List of Qualified suppliers” , prioritize the purchase from the Class A suppliers and implement “Supplier Selection amp。 Logistics Department is responsible for formulating purchase plan and implementing purchase activities. 主管領(lǐng)導(dǎo)負(fù)責(zé)采購計劃和采購資料的審批。 This is applicable to the purchase of raw materials and ponents. 3 職責(zé) Responsibility 工程技術(shù)部負(fù)責(zé)提供原材 料、協(xié) 配件的圖樣和技術(shù)標(biāo)準(zhǔn)等 文件。 Logistics Department shall formulate purchase plan in accordance with the monthly production plan and inventories, and then submit it to the supervisory manager for approval. 采購物流部根據(jù)采購計劃在〈合格分承包方名錄〉中優(yōu)先選擇 A類分承包方作為采購對象。 Besides written contact, the telefax contract, telex contract and telephone contract are also acceptable, but must be attached
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