【經(jīng)管勵志】采購管理規(guī)范(完整版)
【正文】 報審批。：李華英 Email： 目 錄 一、 目的 .................................................................................................................. 3 二、 適用范圍 .......................................................................................................... 3 三、 定義 .................................................................................................................. 3 四、 采購管理制度 .................................................................................................. 3 五、 供應(yīng)商選擇標(biāo)準(zhǔn) .............................................................................................. 4 六、 供應(yīng)商選擇、評價和終止辦法 ..................................................................... 4 供應(yīng)商檔案管理要求 .......................................................................................... 4 供應(yīng)商選擇流程 .................................................................................................. 5 供應(yīng)商選擇考察表 .............................................................................................. 6 合格供應(yīng)商名錄 .................................................................................................. 7 供應(yīng)商資料卡 ...................................................................................................... 8 供應(yīng)商考核辦法及考核表 .................................................................................. 9 終止供應(yīng)商的報 告 ............................................................................................ 10 七、 采購流程 ........................................................................................................ 11 采購原則 ............................................................................................................ 11 常規(guī)采購 ............................................................................................................ 11 小額應(yīng)急采購 .................................................................................................... 12 八、 貨物檢驗(yàn) ...
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