目录第一章采购需求计划.................................................................................................................................3第一节采购计划管理制度.................................................................................................................3第二节采购需求计划流程.................................................................................................................6第三节采购需求计划表格.................................................................................................................7一、采购申请表.............................................................................................................................7二、采购数量计划表.............................................................................................................................8三、年度采购计划表.............................................................................................................................9第二章采购价格管理制度.......................................................................................................................10第一节采购价格管理制度...............................................................................................................10第二节采购价格管理表格...............................................................................................................12一、采购询价单...................................................................................................................................12二、议价记录表...................................................................................................................................13第三章采购控制管理...............................................................................................................................14第一节采购控制制度.......................................................................................................................14第四章采购申请审批管理.......................................................................................................................19第一节采购申请审批制度...............................................................................................................19第五章物料采购跟催方案.......................................................................................................................22第六章采购供应商管理...........................................................................................................................25第一节供应商管理制度...................................................................................................................25第二节供应商选择流程...................................................................................................................30第三节采购供应商管理表格...........................................................................................................31一、供应商评估表（内部）.....................................................................................................31二、供应商评定表...............................................................................................................................32三、＿＿年供方业绩评定表...................................................................................
