1页次：1龙口市诚峰环保设备科技有限公司文件编号：CF-GFORM-080101-001/13版次：01产品类采购管理表生效日期：2013年12月04日总页数：55一、目的为规范产品类的采购申请，降低成本，提高各部门工作效率，特制定此制度二、范围适合产品类物料采购申请作业。三、定义产品类：11FERT成品11000000000~1199999999912HALB半成品12000000000~1299999999913BUY外购件13000000000~1399999999914PART零部件14000000000~1499999999915SCFL生产材料辅料15000000000~1599999999916WXJ外协件16000000000~1699999999926CPBZ成品包装26000000000~26999999999目录一、采购战略与计划管理表单..................................................................................................41、请购申请单.........................................................................................................................42、采购联络单.........................................................................................................................53、物资需求汇总表.................................................................................................................54、物资需求分析表.................................................................................................................65、月度采购计划表.................................................................................................................66、年度采购计划表.................................................................................................................77、采购变更申请表.................................................................................................................7二、采购预算管理表单..............................................................................................................91、固定资产采购预算表..........................................................................................................92、直接材料采购预算表........................................................................................................103、办公用品采购预算表........................................................................................................114、商品货物采购预算表........................................................................................................115、备品备件采购预算表........................................................................................................126、仪器设备采购预算表........................................................................................................127、采购预算变更申请表........................................................................................................138、年度采购预算汇总表........................................................................................................14三、采购价格管控图表............................................................................................................141、采购价格调查表...............................................................................................................142、采购中心询价表...............................................................................................................153、采购价格分析表...............................................................................................................154、采购价格比价表...........................................................................................
