采购管理手册1修订记录时间内容提交人/职务审批人/职务2目录1．目的和适用范围...........................................................................................................52．采购职责.......................................................................................................................53．采购流程与规定...........................................................................................................5a)采购分工...................................................................................................................5i.采购经理...................................................................................................................5ii.采购工程师...............................................................................................................5iii.采购专员..................................................................................................................5iv.采购助理..................................................................................................................6v.运输员.......................................................................................................................6b)采购权限...................................................................................................................6i.审批权（单位：人民币）........................................................................................6ii.保密等级...................................................................................................................6c)采购申请和紧急采购流程........................................................................................7i.采购申请流程...........................................................................................................7ii.紧急采购流程...........................................................................................................7d)询价...........................................................................................................................7i.询价原因...................................................................................................................7ii.询价流程...................................................................................................................7e)合同要求和条款.......................................................................................................84．供应商选择和管理.......................................................................................................9a)供应商的选择和认证...............................................................................................9i.供应商选择的原因...................................................................................................9ii.供应商认证流程.......................................................................................................9b)供应商的管理...........................................................................................................9i.供应商分级.............................................................................................................10ii.供应商考核流程和优胜劣汰规则..........................................................................105．意见反馈和内部监督............................................................
