第1页共54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54页大中小型房地产公司管理系列之六材料设备管理目录第7章材料设备管理...................................................................................................................27．1材料设备管理制度设计.....................................................................................................27．1．1材料设备采购管理制度...........................................................................................27．1．2重要设备招标采购办法...........................................................................................77．1．3材料设备运输管理制度.........................................................................................117．1．4材料设备领用回收办法.........................................................................................137．1．5企业工程材料管理制度.........................................................................................157．1．6仪器设备档案管理制度.........................................................................................177．2材料设备管理操作工具...................................................................................................197．2．1年度设备采购计划表.............................................................................................197．2．2月度材料采购计划表.............................................................................................197．2．3材料设备考察信息表.............................................................................................207．2．4材料设备采购询价表.............................................................................................207．2．5供应商评价记录.....................................................................................................217．2．6合同谈判记录表.....................................................................................................227．2．7合同信息统计表.....................................................................................................237．2．8材料检验报告表.....................................................................................................237．2．9设备验收记录单.....................................................................................................247．2．10材料采购费用结算单...........................................................................................257．2．11材料采购货款结算单...........................................................................................267．2．12材料采购付款汇总表...........................................................................................277．3材料设备管理工作流程...................................................................................................287．3．1采购计划编制工作流程.........................................................................................287．3．2材料设备采购工作流程.........................................................................................297．3．3材料设备检验工作流程.....................................................................................307．4材料设备管理方案设计...................................................................................................317．4．1采购谈判方案...................................
