第三章 物资管理制度目录第三章 物资管理制度.....................................................................................................................1一、物资采购办法...................................................................................................................41.1 集团采购...................................................................................................................41.2 项目公司自主采购...................................................................................................4二、各部门物资管理职责.......................................................................................................42.1、集团运营公司资产管理部.....................................................................................42.2、集团采购部.............................................................................................................42.3、集团装配管理部.....................................................................................................42.4、集团财务部.............................................................................................................52.5、项目公司.................................................................................................................5三、物资分类及管理主体.......................................................................................................53.1、运营类物资.............................................................................................................53.2、行政办公类物资.....................................................................................................6四、物资计划管理...................................................................................................................64.1、项目建设和试运营期.............................................................................................64.2、正常运营期...................................................................................
