**有限公司采购管理制度（制度编号：xxxxx）(征求意见稿)目录一、目的和原则................................................................................................................................................6二、采购分类....................................................................................................................................................6三、采购职责划分............................................................................................................................................6四、采购部采购管理........................................................................................................................................6（一）年度物料需求计划审批................................................................................................................6（二）年度采购计划制定........................................................................................................................7（三）年度采购流程执行：....................................................................................................................7（四）签订采购合同：............................................................................................................................7（五）到货验收管理：............................................................................................................................7（六）入库管理：....................................................................................................................................8（七）发票及付款管理：........................................................................................................................8（八）退换货管理：................................................................................................................................8五、仓储物流部采购管理................................................................................................................................8（一...
