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【正文】 －上海部分 ..................................................................................17 管理方法 ..................................................................................................19 流程描述 ..................................................................................................20附件 ..............................................................................................................................24采購申請單 ..............................................................................................................24采購審批權限表 ......................................................................................................26供應商信息收集表 ..................................................................................................27授權供應商清單 ......................................................................................................28供應商選擇比較表 ..................................................................................................29訂單匯總表 ..............................................................................................................30供應商評估記錄 ......................................................................................................31供應商考核報告 ......................................................................................................32采購訂單 ..................................................................................................................33采購檢驗單 ..............................................................................................................34領用單 ......................................................................................................................352 / 13負責部門和職責部門 負責人員
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