【正文】
公司管理者快速評(píng)估、作出決定 Management makes fast evaluation amp。 Telephone Order Records” AICQ/QR030103 《合同評(píng)審表》 AICQ/QR030103 “Contract Review Sheet” AICQ/QR030104 《合同修改通知單》 AICQ/QR030104 “Contract Amendment Notice” AICQ/QR030105 《合同執(zhí)行月報(bào)表》 AICQ/QR030105 “Contract Implementation Monthly Report” AICQ/QR030106 《工礦產(chǎn)品購(gòu)銷合同》 更多資料下載 請(qǐng)到學(xué)習(xí)人家 AICQ/QR030106 “Industrial Product Purchase amp。 AICQ/QP050101 “Document amp。 The Marketing Department shall formulate “Contract Implementation Monthly Report” for all the contracts, and follow up their acplishment. 市場(chǎng)銷售部負(fù)責(zé)合同及合同評(píng)審記錄的保管,合同履行后及時(shí)存檔。 The sales representative shall fill the amended parts in the “Contract Amendment Notice” and send written notification to relevant departments for another audit. Meanwhile, it is 更多資料下載 請(qǐng)到學(xué)習(xí)人家 required to submit necessary amendment information possibly provided by the customers. 經(jīng)修訂后的合同信息由市場(chǎng)銷售部負(fù)責(zé)及時(shí)傳遞到相關(guān)部門和顧客。 The Marketing Department shall actively follow up the fulfillment of contract. If it is found of any nonconformance to the agreements, the Marketing Department shall duly contact the customer for a solution, ensuring the fulfillment of customer’s requirements 合同的修訂應(yīng)遵循以下程序: The contract might be amended in accordance with the following procedures: a. 合同修訂前,市場(chǎng)銷售部應(yīng)與顧客充分洽談(必要時(shí),可組織相關(guān)部門參與),對(duì)修訂內(nèi)容達(dá)成共識(shí)后,補(bǔ)簽修正合同。合同一經(jīng)簽訂即具有法律效力。 Hold meeting to review the important contract. The sales representative shall send audit documents to relevant departments in advance. After preliminary audit, the Marketing Department shall anize relevant departments to call a review meeting, where relevant departments are required to make review and countersign in accordance with the contents as listed in Contract review Sheet. The results shall be submitted to the General Manager or its authorized representative for approval. ? 對(duì)于開(kāi)口合同,每年年底顧客簽定合同之前應(yīng)組織一次復(fù)評(píng)。 Other requirements. 特殊合同評(píng)審 Review of Special Contract 采用會(huì)簽評(píng)審形式,由銷售人員將《合同評(píng)審表》及其附件分發(fā)給參加評(píng)審的部門,由市場(chǎng)銷售部組織