XXXX 保险股份有限公司采购工作指引（2014 版）总公司物控部2014 年 1 月 目 录第一部分 总公司采购工作指引 ........................................................................................................................4一、采购流程图..................................................................................................................................5二、分项流程....................................................................................................................................61.采购联络员....................................................................................................................................62.学习采购制度..................................................................................................................................73.确定采购需求..................................................................................................................................84.提交采购申请..................................................................................................................................95.1 统购.......................................................................................................................................105.2 团购.......................................................................................................................................115.2.1 询价采购.............................................................................................................................135.2.2 招标采购.............................................................................................................................145.2.3 单一来源采购.........................................................................................................................165.2.4 竞争性谈判采购.......................................................................................................................175.2.5 物控部核价.....................
