【正文】 Attached fee and premium freight analysis and planning Quality dept. ,production dept. and finance dept. statistic the attached fee summarize to purchasing dept.and purchasing dept. analyze and summarize the attached fee and premium freight.Supplier dept. should organize related dept. to analyze the cause of attached fee and premium freight and responsibility validation (if necessary, should supplier participate together) and adopt improvement implementation Supplier should submit the validated attached fee and premium freight to finance dept., purchasing dept. should track the improvement implementation and do tracking record well, the related reason analysis validation and improvement implementation and record should reserved and proposed to management review.5 成本控制 cost control （1）供應部還需建立價格檔案和價格評價體系。采購單一般由采購員與合格供方簽定，并經(jīng)供應部負責人或授權人員審批后方可實施。 Purchasing dept. is responsible for pile purchasing plan and sign purchasing contract, purchasing material to warehouse timely. 供應部負責人負責采購計劃，采購合同的審核批準。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。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要求進行評價和控制。 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。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。 For ensure supplier has 100% delivery capacity on time, and supplier should provide PO prediction and plan information according to production deman