采购控制程序-上市公司-中英文版VIP专享VIP免费

采购控制程序Purchasing control procedure 文件编号 Document No.：(****P-07-06)生效日期 Effective date：08.09.01版 本 Edition：A受控状态 Controlled status：批准Approved 审核checked by会审 review制定/修改Prepared /Revised by研发R&D工程engineering质量quality生产manufacturing供应purchasing销售sales行政人事HR财务finance安全后勤Security &logistics法务law下载后可任意编辑变更记录Change record 序号No.变更申请单号 Change sheet No.生效日期Efficient date变更内容Change history变更页次Changepage No.版本/版次Revision (No.)10808280108.09.01文件由中文版调整为中英文对比版，文件版本重新改为 A 版The edition of document has been adjusted Chinese-English edition and renewed as A edition.10A1 目的：Purpose 对物料采购计划等采购文件的编制与审核以及采购产品的验证等作业具体规定，确保所采购的物质满足生产所需。 Compile and audit the purchasing document like material purchasing plan and so on, and the regulation of 仅供****公司内部使用 **** internal use下载后可任意编辑purchasing product verification, ensure the purchasing material should satisfy the production.2 适用范围：Scope本程序适用于公司所采购的各类物料。 Be applicable to all kinds of purchasing material of our company 3 职责 Responsibility 3.1 供应部负责编制采购计划，签订采购合同，采购物料的及时到仓。 Purchasing dept. is responsible for compile purchasing plan and sign purchasing contract, purchasing material to warehouse timely.3.2 供应部负责人负责采购计划，采购合同的审核批准。 Responsible person of purchasing dept. is responsible for the approval of purchasing plan and purchasing contract 4 程序：Procedure 4.1 采购信息 Purchasing information4.1.1 采购申请 purchasing application 各部门根据顾客订单要求等，向供应部提出采购申请，在呈报给供应部之前，已完成的采购申请应经本部门负责人批准。 Each dept. according to PO and so on, and propose purchasing application before report to supplier, and...