空調(diào)公司0602采購控制程序-采購管理(完整版)
【正文】 approval and signature of department managers. 因生產(chǎn)需要應(yīng)急采購原材料、協(xié)配件時，由采購物流部提出應(yīng)急采購申請，經(jīng)主管領(lǐng)導(dǎo)審批后進(jìn)行采購。執(zhí)行《分承包方選擇評價控制程序》。 The Engineering Department is responsible for providing sample drawings and technical standards related to the raw materials and ponents. 采購物流部負(fù)責(zé)采購計劃的編制和實(shí)施采購。 The Purchase amp。 The Purchase amp。 If the raw materials and ponents need to be temporarily purchased due to production requirements, the Purchase amp。 Logistics Department must set up an assurance and control system, guaranteeing that the Suppliers acplish 100% ontime delivery. In this system it may: a. 依據(jù)分承包方的特點(diǎn)（生產(chǎn)能力、距離、運(yùn)輸方式、正常交貨周期等）規(guī)定下發(fā)訂貨計劃的提前時間； Specify the length of advance release of the purchase plan according to the characteristics of the supplier (production capability, distance, transport means, normal 程 序 文 件 Procedure Document 重慶英特空調(diào)有限公司 Air International Chongqing Co., Ltd. 文件名稱 (Doc Name)： 采購控制程序 Purchase Control Procedures 版次 Ver 頁次 Page 發(fā)行日期 Release Date 文件編號 (Doc No)： AICQ/QP0602 B/0 4 5 20xx0110 delivery cycle, etc). b. 專人監(jiān)督分承包方的生產(chǎn)進(jìn)度（回傳生產(chǎn)計劃、進(jìn)行生產(chǎn)過程監(jiān)控）； Specify a special personnel to supervise the production progress of the suppliers (feed back the production plan, supervise the production process). c. 規(guī)定分承包方原材料、在制品、成品庫存量； Specify the subcontractor’s stock size of raw materials, products under production and finished products. d. 應(yīng)急時應(yīng)該采取的糾正措施； Specify the corr
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