第1页共92页编号：时间：2021年x月x日书山有路勤为径，学海无涯苦作舟页码：第1页共92页采购部规范化管理目录第一章采购部组织结构与责权...................................................................................................4第一节采购部职能与组织结构...........................................................................................5一、采购部职能...............................................................................................................5二、采购部组织结构.......................................................................................................6第二节采购部责权.............................................................................................................11一、采购部职责.............................................................................................................11二、采购部权力.............................................................................................................13第三节采购部管理岗位职责.............................................................................................14一、采购总监岗位职责.................................................................................................14二、采购经理岗位职责.................................................................................................14三、采购主管岗位职责.................................................................................................16四、采购稽核员岗位职责.............................................................................................16第二章采购计划管理................................................................................................................18第一节采购计划岗位职责.................................................................................................19一、采购计划主管岗位职责.........................................................................................19二、采购计划专员岗位职责.........................................................................................20三、采购预算专员岗位职责.........................................................................................20第二节采购计划管理制度.................................................................................................21一、采购预算管理制度.................................................................................................21第三节采购计划管理表格.................................................................................................23一、采购申请单.............................................................................................................23二、生产请购单.............................................................................................................23三、设备采购申请表.....................................................................................................24四、物资采购计划表.....................................................................................................25五、订单采购计划表.....................................................................................................25第三章供应商开发与管理.........................................................................................................26第一节供应商开发与管理岗位职责......................................
