空調(diào)公司0602采購控制程序-采購管理-閱讀頁
2024-08-06 18:56本頁面
【正文】 ontracts and orders enter into force subject to the approval and signature of department managers. 因生產(chǎn)需要應(yīng)急采購原材料、協(xié)配件時(shí)，由采購物流部提出應(yīng)急采購申請，經(jīng)主管領(lǐng)導(dǎo)審批后進(jìn)行采購。 Logistics Department shall submit a temporary 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 3 5 20xx0110 application to the supervisory manager for approval. 采購產(chǎn)品的驗(yàn)證 Verification of Purchased Products 原材料、協(xié)配件到公司后，由采購物流部采購員和倉庫管理員驗(yàn)證產(chǎn)品數(shù)量、名稱、廠名、合格證或材質(zhì)報(bào)告單，然后填寫〈 外購件、外協(xié)件檢驗(yàn)申請單 〉 ，報(bào)質(zhì) 量部檢驗(yàn)，執(zhí)行《檢驗(yàn)和試驗(yàn)控制程序》。 Logistics Department shall verify the product quantity, product description, manufacturer’s name and quality certificate or material quality report, and then fill in Outsourced Parts Inspection Application Form and submits it to the Quality Department for inspection. Implement the “Inspection amp。 If the customer plans to inspect the products at the place of subcontractors, the Purchase amp。 For emergency purchase of urgent materials, follow Clause . 管理說明 Notes to Management 采購物流部必須建立保證和監(jiān)視分承包方 100%按時(shí)交付的體系，該體系可包括： The Purchase amp。 In the purchase contract, it shall clearly specify that the subcontractor must acplish the delivery 100% on time. If the subcontractor does not deliver on time, the Purchase amp。 The purchase representatives working in Purchase
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