采购部规范化管理工具箱目录第2页共201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2页共201页第一章采购部组织结构与责权...................................................................................................71.按专业分工划分的采购部组织结构图........................................................................72.按职能设计的采购部组织结构图................................................................................83.按物品类别设计的采购部组织结构图........................................................................84.按采购地区设计的采购部组织结构图........................................................................95.大型企业的采购部组织结构图....................................................................................96.生产制造企业采购部的职责......................................................................................117.采购部的权力..............................................................................................................138.采购经理的岗位职责..................................................................................................149.采购主管的岗位职责..................................................................................................1510.采购稽核员的岗位职责............................................................................................15第二章采购计划与预算管理.....................................................................................................161.采购计划主管的岗位职责..........................................................................................172.采购计划专员岗位职责..............................................................................................173.采购预算专员的岗位职责..........................................................................................184.采购申请提出及审批权限规定表..............................................................................195.直接材料采购预算表..................................................................................................206.年度原材料采购预算表..............................................................................................217.采购现金预算表..........................................................................................................218.材料定期采购计划表..................................................................................................229.订单采购计划表..........................................................................................................2310.月度材料采购计划表................................................................................................2411.所有物品年度采购计划表........................................................................................2512.物品申购表................................................................................................................2613.材料请购单................................................................................................................2714.设备采购申请表........................................................................................................2815采购变更申请表........................................................................................................2916.采购变更审批表............
