采购管理流程手册上海.doc

采购管理流程手册－上海．

目录

第一部分概述..................................................1
1前提说明......................................................1
2负责部门和职责................................................2
3采购管理运作分类..............................................3
第二部分业务流程..............................................5
1采购申请及授权................................................5
1.1流程图....................................................5
1.2管理方法..................................................5
1.3流程描述..................................................6
2供应商选择....................................................8
2.1流程图....................................................8
2.2管理方法..................................................9
2.3流程描述.................................................10
3采购.........................................................13
3.1流程图...................................................13
3.2管理方法.................................................14
3.3流程描述.................................................15
4收货与记录...................................................17
4.1流程图－上海部分.........................................17
4.2流程图－上海复核.........................................18
4.3管理方法.................................................19
4.4流程描述.................................................20
附件.............................................................24
采购申请单.......................................................24
采购审批权限表...................................................26
供应商信息收集表.................................................27
授权供应商清单...................................................28
供应商选择比较表.................................................29
订单汇总表.......................................................30
供应商评估记录...................................................31
供应商考核报告...................................................32
采购订单.........................................................33
采购检验单.......................................................