【正文】 has material of green requirement ,supplier should select form 《qualified supplier total name list》which has green marking. The same material has two or more than two qualified supplier, as price, quality (include environment material indicator reached state), delivery and service state selection purchasing sheet. Purchasing sheet should explain the green requirement of purchasing material 如果顧客提供指定的供方名單，供應部應首先考慮從該供方處購買相關(guān)物資。Packaging of purchasing product is whether plete ,marking whether clear and traceability (green requirement material minimum outside packaging should has according to **** green label；Outside product should reach the reasonable utilize 經(jīng)檢驗合格后的采購物資，方可入庫。供應部將確認后的附加費和超額費用提交財務部；供應部對改進措施實施跟蹤，做好跟蹤記錄；與之相關(guān)的原因分析確認和改進措施等記錄由供應部保存并提交管理評審。 Establish objective purchasing price, and buyer should according to the work performance to rewards and punishment. Purchasing dept. should with finance dept. and sales dept. key monitoring the material and should according to marketing vary and product standard cost and determine the objective purchasing price and impel the buyer to find resource and consider more supplier, and make the cost down the lowest （3）供應部應對需求量大、單價價格較貴的材料制定價格削減計劃，此計劃應以每個季度或者半年一次為考核期，價格削減計劃中應包括材料物料號、規(guī)格型號 、物料價格計劃與實際下降百分比等。供應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，應首先與歸檔的材料價格進行比較，分析價格差異的原因。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)供應部經(jīng)理批準(必要時，須經(jīng)顧客同意)，可實施例外采購，但應需對供方按本程序的有關(guān)要求進行評價和控制。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）正確的傳達給供方，并根據(jù)采購訂單上交期確認要求完成交期確認，采購員做好采購訂單傳輸回復的臺帳記錄并每天和SAP系統(tǒng)核對當天下單記錄及回復情況，以防止采購訂單漏傳而導致的物料交期延誤，并保留采購訂單和交期確認記錄。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。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 ap