采購程序(中英文含流程圖)-展示頁
2025-06-16 04:48本頁面
【正文】 ly.采購員核對數(shù)量，確保所有數(shù)字正確及描述清楚。 Material manager is responsible for approve PO’s.物料經(jīng)理負責批準PO。3. Reference Document參考文件 Purchasing control flow chart (Direct Material) OPPUFC01采購控制流程圖(直接物料) Purchasing control flow chart (Indirect Material) OPPUFC02采購控制流程圖(間接物料) RTV control flow chart OPPUFC03退貨流程圖 Approval Vendor List (Direct Material) OPPUFO01合格供應商清單 Lead Time Summary (Direct Material) OPPUFO02交貨周期匯總 Sorting Cost monthly report OPPUFO05挑選費用月報表 Purchase Request OPMCFO03采購申請表5. Definition定義 MPS Master Production Schedule主生產(chǎn)計劃 MRB – Material Review Board物料評審會 MRP – Material Request Plan物料需求計劃 PO Purchase Order采購單 PR Purchase Request采購申請表6. General procedure一般程序 Responsibilities 責任人 Buyer is responsible for creating PO, issuing PO to supplier and following up delivery.采購員負責下訂單，分發(fā)訂單及跟蹤交期。 深圳培訓網(wǎng) 采購程序PURCHASING PROCEDURE修訂日期修訂單號修訂內(nèi)容摘要頁次版次修訂審核批準2011/03/30/系統(tǒng)文件新制定4A/0///更多免費資料下載請進： 好好學習社區(qū)批準：審核：編制：采購程序PURCHASING PROCEDURE1. Purpose目的Provide a consistent method for assuring purcha
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