订单合同评审程序中英文对照版

订单评审程序Purchase order Review Procedure1、目的Purpose为保证公司能满足客户的要求，并能及时合理安排生产,故对客户所下之订单进行有效评审,特制定本程序.This procedure is stipulated in order to meet customers’ requirements， assort production reasonable and timely and ensure to review customers’ order and requirements effectively。 2、适用范围Scope适用于公司所有客户订单的评审。Be applicable to all customers' order review.3、定义Definition无 No4、订单评审过程图Purchase order review flow chart输入部门：外部客户Input: External customer过程客户：外部客户Process clients: customer支持部门：工厂技术使用资源Resources1、 计算机网络Computer & internet2、 电话过程责任者：Related principle:市场部经理。其能力和资格见《岗位职务说明书》Market manager, Specified requirements see job 过程输入：Procedure input:1、客户订单；2、订单变更信息；3、产品库存信息；4、物料库存资料；5、生产能力；6、技术质量要求 1 Customer PO; 2 PO revised information; 3 Product inventory information; 4 Raw material inventory CX10订单评审过程Purchase Order Review Procedure过程输出：Procedure output:1、 订单签定回传PO confirmation & transfer back2、 订单评审表PO review sheet3、 生产通知单接口部门5、作业内容Procedure序号No.订单评审作业流程PO review Procedure权责部门／人Related Dept。/ Principal作业要求Procedure参考文件／使用表单Related documents /sheet5.1市场部Market dept.5。1 市场部收到客户之订单需交市场部经理审核后复印至财务部作结存之用，原件留市场部待完成订单后连同相关资料一并交财务部.All Purchase orders’ copy should be submitted to financial department for settlement and archiving after check by market manager. The original purchase order (PO) will present to financial dept. also when orders completed.5.2 NG OKNG OK 市场部／技术部／生产部Market dept./ Technology dept./ Production dept.5。2。1 市场部收到客户订单时应审查产品名称、图号、数量、交货期、交货地点及其他各项要求。Mark...