采购与合同管理流程手册编制人：授权人：版本：生效日期：目录第一部分概述...........................................................................51定义与范围........................................................................................................52组织架构............................................................................................................83职能说明..........................................................................................................114采购管理运作分类..........................................................................................14第二部分业务流程.................................................................201采购基础..........................................................................................................201.1流程图......................................................................................................201.2管理方法..................................................................................................231.3流程描述..................................................................................................242采购申请及授权..............................................................................................382.1流程图......................................................................................................382.2管理方法..................................................................................................392.3流程描述..................................................................................................403外包/租赁.........................................................................................................433.1流程图......................................................................................................433.2管理方法..................................................................................................443.3流程描述..................................................................................................454招标竞价采购..................................................................................................484.1流程图......................................................................................................484.2管理方法..................................................................................................504.3流程描述..................................................................................................515非招标竞价采购..............................................................................................655.1流程图......................................................................................................655.2管理方法..................................................................................................665.3流程描述..................................................................................................676例外采购..........................................................................................................726.1流程图......................................................................................................726.2管理方法..................................................................................................746.3流程描述................................................
