【正文】 ..................................... 4 物資的驗(yàn)收、入庫(kù)、保管 ............................................................................. 5 供應(yīng)商的跟蹤評(píng)定 ......................................................................................... 5 供應(yīng)部工作職責(zé) ............................................................................................. 6 二、供應(yīng)部物資采購(gòu)計(jì)劃管理制度 ...................................................................... 9 物資計(jì)劃審批 ................................................................................................. 9 物資采購(gòu)周期 ................................................................................................. 9 物資計(jì)劃種類 ............................................................................................... 10 物資計(jì)劃申報(bào)時(shí)間 ....................................................................................... 10 物資計(jì)劃的編報(bào)要求 ................................................................................... 10 三、供應(yīng)部采購(gòu)管理制度 ......................................................................................... 14 總則 .................................................................................................................... 14 采購(gòu)規(guī)定及方式 ................................................................................................ 14 采購(gòu)紀(jì)律 ............................................................................................................ 16 采購(gòu)監(jiān)督 ............................................................................................................ 16 價(jià)格監(jiān)督 ............................................................................................................ 17 質(zhì)量監(jiān)督 ............................................................................................................ 17 責(zé)任與獎(jiǎng)懲 ........................................................................................................ 18 四、供 應(yīng)部倉(cāng)儲(chǔ)管理制度 ......................................................................................... 19 總則 .................................................................................................................... 19 倉(cāng)庫(kù)管理工作的任務(wù) ........................................................................................ 19 倉(cāng)庫(kù)物資的入庫(kù) ................................................................................................ 19 物資的驗(yàn)收 .................................................................................................... 19 物資入庫(kù) ........................................................................................................ 20 物資發(fā)放及出庫(kù) ................................................................................................ 21 物資的退庫(kù) ........................................................................................................ 22 結(jié)賬 .................................................................................................................... 22 倉(cāng)庫(kù)物資的保管 ................................................................................................ 23 五、供應(yīng)部工作流程 ................................................................................................. 24 工程物資計(jì)劃 .................................................................................................... 24 工程物資入庫(kù) .................................................................................................... 25 工程物資出庫(kù) .................................................................................................... 25 工程物資退庫(kù) .................................................................................................... 26 招標(biāo)組織流程 .................................................................................................... 26 中管網(wǎng)通用業(yè)頻道 中管網(wǎng)通用業(yè)頻道 設(shè)計(jì)院招標(biāo)技術(shù)資料 .................................................................................... 26 標(biāo)書發(fā)放及投標(biāo)單位 .................................................................................... 27 流程圖 ................................................................................................................ 27 供應(yīng)部業(yè)務(wù)流程圖 ....................................................................................... 28 文件傳閱單 .................................................................................................... 29 招標(biāo)流程圖 .................................................................................................... 30 六、設(shè)備（材料）付款審批管理辦法 ..................................................................... 31 付款計(jì)劃 ............................................................................................................ 31 付款審批 ....................................................................................................