目 录1 项目采购概述......................................................11.1 概述........................................................11.2 采购工作目标................................................11.3 项目采购原则................................................11.4 项目采购工作基本过程........................................51.5 执行标准及作业指导书........................................82 项目采购组织机构及矩阵管理.......................................112.1 概述.......................................................112.2 执行标准...................................................112.3 组建项目采购组.............................................112.4 项目采购组织机构...........................................112.5 项目采购组各岗位职责.......................................132.6 项目采购组与其它工作组间的工作关系.........................203 项目分承包方名单确定程序.........................................263.1 概述.......................................................263.2 执行标准和规定.............................................263.3 《项目设备、材料分承包方名单》评选原则和规定...............263.4 《项目设备、材料分承包方名单》确定程序.....................273.5 报表和记录.................................................304 采买.............................................................324.1 概述.......................................................324.2 执行标准及工作规定.........................................334.3 接收请购文件...............................................334.4 采买准备...................................................344.5 询价.......................................................344.6 报价评审...................................................374.7 签订合同/订单..............................................434.8 紧急采购...................................................444.9 采购订单状态报告...........................................444.10 附录、报表和记录..........................................
