空調(diào)公司0602采購(gòu)控制程序-采購(gòu)管理-在線瀏覽
2024-09-08 18:56本頁(yè)面
【正文】 程技術(shù)部負(fù)責(zé)提供原材 料、協(xié) 配件的圖樣和技術(shù)標(biāo)準(zhǔn)等 文件。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(gòu)控制程序 Purchase Control Procedures 版次 Ver 頁(yè)次 Page 發(fā)行日期 Release Date 文件編號(hào) (Doc No)： AICQ/QP0602 B/0 1 5 20xx0110 1 目的 Objective 為確保采購(gòu)的原材 料，協(xié) 配件符合規(guī)定要求及進(jìn)行有效的控制，特制 定本程序。 The objective of this procedure is to ensure that the purchased raw materials and ponents conform to the specifications and that they are under effective control. 2 適用范圍 Applicable Scope 適用于原材料、協(xié)配件的采購(gòu)。 The Engineering Department is responsible for providing sample drawings and technical standards related to the raw materials and ponents. 采購(gòu)物流部負(fù)責(zé)采購(gòu)計(jì)劃的編制和實(shí)施采購(gòu)。 Logistics Department is responsible for formulating purchase plan and implementing purchase activities. 主管領(lǐng)導(dǎo)負(fù)責(zé)采購(gòu)計(jì)劃和采購(gòu)資料的審批。 The Quality Department is responsible for the inspection and test of the purchased products. 4 工作程序 Work Procedures 采購(gòu)文件的編寫與審批 Compilation amp。 Before 25 of each month, the Purchase amp。執(zhí)行《分承包方選擇評(píng)價(jià)控制程序》。 Logistics Department shall, based on the “List of Qualified suppliers” , prioritize the purchase from the Class A suppliers and implement “Supplier Selection amp。 The Purchase amp。 acceptance, delivery time and both parties’ responsibilities for breach of contract must be clearly stated. 除書面合同外，也可以采用傳真合同，電報(bào)、電話合同方式，但必須有傳真或電報(bào)、電話記錄，內(nèi)容等同 。 The purchase c
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