空調(diào)公司0602采購控制程序-采購管理-展示頁
2024-07-31 18:56本頁面
【正文】 chased due to production requirements, the Purchase amp。 Besides written contact, the telefax contract, telex contract and telephone contract are also acceptable, but must be attached with the telefax, telex or telephone records. The terms and conditions are the same as the description in Clause . 采購合同、訂單均應(yīng)由 部門經(jīng)理 審批、分承包方代表同意后生效實施。 Logistics Department shall formulate the purchase contract, in which the product description, quantity, quality standards, payment, transport, package, inspection 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(zé)任。 The Purchase amp。 Logistics Department shall formulate purchase 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 2 5 20xx0110 plan in accordance with the monthly production plan and inventories, and then submit it to the supervisory manager for approval. 采購物流部根據(jù)采購計劃在〈合格分承包方名錄〉中優(yōu)先選擇 A類分承包方作為采購對象。 Approval of Purchase Documents 每月 25日前采購物流部根據(jù)公司每月生產(chǎn)計劃和倉庫庫存情況，編制采購計劃，報主管領(lǐng)導(dǎo)審批。 The supervisory managers are responsible for the examination and approval of purchase plan and data. 質(zhì)量部負責(zé)采購產(chǎn)品的檢驗和試驗。 The Purchase amp。 This is applicable to the purchase of raw materials and ponents. 3 職責(zé) Responsibility 工
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