采购控制精细化管理制度目录第1章采购岗位职责.....................................................................................................................11.1采购总监............................................................................................................................11.2采购经理............................................................................................................................21.3采购计划主管....................................................................................................................31.4采购预算主管....................................................................................................................31.5供应商主管........................................................................................................................41.6采购合同主管....................................................................................................................51.7采购验收主管....................................................................................................................51.8招标采购主管....................................................................................................................61.9采购审计主管....................................................................................................................61.10采购专员..........................................................................................................................71.11采购文员...........................................................................................................................8第2章采购计划.............................................................................................................................92.1采购计划制度规范............................................................................................................92.1.1采购计划管理制度..................................................................................................92.1.2采购计划编制办法................................................................................................112.1.3采购订单计划制订规范........................................................................................132.1.4零星采购管理办法................................................................................................162.1.5采购申请审批制度................................................................................................182.2采购计划工具表单...........................................................................................................192.2.1物资请购单...........................................................................................................192.2.2年度采购计划表....................................................................................................202.2.3物资采购计划表....................................................................................................202.2.4采购计划变更表....................................................................................................202.2.5临时采购计划表....................................................................................................212.2.6认证计划说明书.........................................................................................
