空調(diào)公司0602采購控制程序-采購管理(更新版)
【正文】 ective actions at emergency. e. 進行逐次交貨情況統(tǒng)計； Make statistics of each delivery. f. 必須進行附加運費的記 錄（分別包括供方和分承包方）等； Include the records of additional freight costs (for the supplier and subcontractor, respectively). g. 在采購合同中，應明確注明要求分承包方必須 100%準時交付，如分承包方未按期交付采購物流部必須要求分承包方立即制定糾正預防措施，如長期未改善則取消配套資格。 Logistics Department must require the subcontractor to immediately formulate corrective and preventative actions. If there are no improvements for a long time, cancel the subcontractor’s qualification. 采購物流部采購員必須熟悉業(yè)務和采購所依據(jù)的產(chǎn)品標準和公司的質(zhì)量要求，執(zhí)行《培訓控制程序》。 At the arrival of raw materials and ponents, the purchase representative and warehouse administrator of the Purchase amp。 Assessment Control Procedures”. 采購物流部制訂 《 采購合同》，《采購合同》 必須明確品名、數(shù)量、質(zhì)量標準、付款方式、運輸方式、包裝、驗收方式、交貨時間、 100%準時供貨要求 及雙方合同違約責任。 The supervisory managers are responsible for the examination and approval of purchase plan and data. 質(zhì)量部負責采購產(chǎn)品的檢驗和試驗。 The objective of this procedure is to ensure that the purchased raw materials and ponents conform to the specifications and that they are under effective control. 2 適用范圍 Applicable Scope 適用于原材料、協(xié)配件的采購。 Before 25 of each month, the Purchase amp。 acceptance, delivery time and both parties’ responsibilities for breach of contract must be clearly stated. 除書面合同外，也可以采用傳真合同，電報、電話合同方式，但必須有傳真或電報、電話記錄，內(nèi)容等同 。 If the customer plans to inspect the products at the place of subcontractors, the Purchase
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