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您所在的位置:阿曼服务 > 规范标准 >

公司采购管理制度及流程

时间: 2021-08-10 11:35 作者:阿曼服务 来源:家政 点击: 次

YI、MUQIANGONGSICAIGOUGONGZUOZHUANGKUANG:

vip彩票YINDUOZHONGYUANYIN,MUQIANGONGSIXUDUOCAIGOUGONGZUOBUNENGANZHAOZHENGGUILIUCHENGJINXING,DUOYOUWUZISUOXUBUMENHUOJISHUBUMENDANDUQUEDINGGONGYINGSHANGCAIGOU,GONGSICAIGOUBUMENRENYUANYOUBEIJIAKONGDEQUSHI,DAOZHIXUDUOCAIGOUGONGZUOSHIQUQIZUOYONG,BINGZHIJIEDAOZHIGONGSIJINGZHENGBEIDONG、XIAOLVDIXIA、CHENGBENSHANGSHENG。YOUYUQITAGANGWEIRENYUANDETANPANJIQIAOJIFANGFASHANGDEFEIZHUANYEXING,RONGYIDAOZHIWUZICAIGOUCHENGBENGUOGAO,CHENGBENHESUANJIAOMAN,YINGXIANGGONGSIZHENGTIGONGZUODEKAIZHANDENGQINGKUANG。GONGSIKAOLVDAOXINDEZHIDUSHISHI,DAJIAYOUGESHIYINGGUOCHENG,YINCIZAIYIJIAOHUANDESUDUDENGDAIDAJIALIJIEBINGTUIXING。DANBUXIWANGGONGSIDEKUXINJIDAJIAXINGCHENGWUJIE。ZAICAIGOUZHIDUDETUIXINGSHANG,GONGSIDEJUEXINSHIJIANDINGBUYIDE;FENGONGYUYAOQIUSHIMINGMINGQUEQUEDE;DUIMEIYIBICAIGOUFASHENGSHIFOUHEGUI,GUANLIZHESHIKEDOUZAIGUANZHUZHE。20XXNIAN,GONGSIXINKUYUNZUODEGEBIEGONGCHENGXIANGMUDOUSHIYINCAOZUOWUZHANGFASHENERWEIGUI,ZHISHIGONGSIZAIJINGZHENGZHONGJIQIBEIDONG,ZHIDEZAIFUCHULEGENGDADENULINAIZHISHEDIAOLIRUNHOUCAINAXIALEXIANGMU,JIAOXUNCANTONGERSHENKE。YINCI,XIWANGGONGSIQUANTIGUANLIRENYUANRENZHENXUEXIBINGZIJUEJIANXING、BINGZAIGONGZUOZHONGBUDUANGAISHAN。BUHELIDECAIGOUXINGWEISHIZHUDINGYAOBEITINGZHIDE。LIYISUOZAI,ZHONGMUGUANZHU,WANGDAJIADOUNENGJIANDINGZIJUEDEANGUIERXING,ERFEIYINGFENGYAOYE!

ER、MU  DE:

统一采购流程,对采购过程进行规范和控制,兼职,确保产品质量前提下,提高工作效率。节省人力资源成本与降低资金采购成本,保障企业经营活动的健康有序进行。

SAN、SHIYONGFANWEI:

vip彩票GONGSIGEBUMENSUOYOUJINGYINGCHANPIN、GONGCHENGWUZI、BANGONGZICHANLEI、QITALINSHIYONGWUZI、JINGYINGZHONGSUOXUYAODEFUWUDENG。JUNXUYIZHAOCAIGOUYUANZEYULIUCHENG,TONGYIYOUCAIGOUBUMENFUZE。

SI、CAIGOUBUZHIZE:

vip彩票1、CAIGOUBUFUZEGONGSISUOXUWUZIYUFUWUDECAIGOU。

vip彩票2、CAIGOUBUFUZEQUEBAOCAIGOUWUZIDEZHIYOUJIALIANYIJIGONGHUODEJISHILV。

vip彩票3、CAIGOUBUYINGGENJUCAIWUZHUANGKUANGHELISHIYONGZIJIN。

4、CAIGOURENYUANNULIDUANLIAN、XUEXIXIANGGUANGONGZUONENGLI:RUCHENGBENYISHIYUJIAZHIFENXINENGLI、YUCENENGLI、BIAODANENGLI、LIANGHAODERENJIGOUTONGYUXIEDIAONENGLI、ZHUANYEZHISHI。

vip彩票5、CAIGOUGONGZUOYOUCAIGOUBUJINGLIJUTIZUZHI,BINGANXIANGGUANYUANZEJILIUCHENGBAOPI。

6、MEIYIXIANGJUTICAIGOUGONGZUO,CAIGOUBUMENKEYIJIESHOUQITAXIANGGUANBUMENDEJIANYI,DANBUSHOU

vip彩票QITABUMENCHENGKONG。CAIGOUBUBUKEWEIFANHUOBISANJIADEYUANZE。

7、YICIXINGCAIGOUEDUCHAOGUO3000YUAN,BIXUJINGGUOCAIGOUBUMENPIZHUN;YEWUBUMEN、JISHUBUMENJUNWUQUANDANDUJUEDINGCAIGOUEDUCHAOGUO3000YUANYISHANGDEYEWU。

WU、CAIGOUBUJIERUYEWULIUCHENGDESHIJI:

vip彩票1、CHANGGUILEIBANGONGYONGPIN:YOUGEBUMENMEIYUEYUECHUTICHUCAIGOUSHENQING,CAIGOUBUANCAIGOUSHENQINGDANJIZHONGJINXINGCAIGOU,XIANGGUANFEIYONGYOUWUPINSHIYONGBUMENDUZICHENGDAN。

2、XIANGMUJIGONGCHENGLEI:YEWUBUMENZHUNBEIYINJINXINCHANPINHUOXINXIANGMU,PINPAIQUEDINGQIANXUTISANTIANYISHANGXIANGCAIGOUBUMENXIAGONGYINGSHANGBEIXUANDANHUOXUNJIADAN(JIANFUBIAOYI)。CAIGOUBUYIJUXUNJIADANSUOMIAOSHUDEYAOQIUDUIGONGYINGSHANGJINXINGXUNJIA、YIJIA、SUOQIUJISHUFANGAN。

3、ANYAOQIUDUIGONGSIYUSUANNEIDEWUZIJINXINGCAIGOU。CHUYINGJICAIGOUWAI,CAIGOUBUYOUYIWUDUICHAOCHUYUSUANDECAIGOUXINGWEIXIANGXIANGGUANBUMENJINXINGTIXINGBINGHESHICHAOCHUYUSUANYUANYIN。

LIU、XIZE:

1、ZERENYUYAOQIU:

vip彩票GONGSISUOYOUWUZIYUFUWUDECAIGOUYUSHIYIBIXUYOUCAIGOUBUFUZEBINGZHUCHI。MEIYOUCAIGOUBUJINGLIQIANZIDECAIGOUFUKUAN,CAIWUBUBUYUBAOXIAOHEZHIFU。

vip彩票2、GONGCHENGZHAOBIAOQIGONGYINGSHANGDEXUANZEJIXUNJIA:

vip彩票1)GONGSISUOYOUCAIGOUGONGZUOBIXUZAIGONGSIZHIDINGDEGONGYINGKUZHONGXUANZE,YEWUBUMEN、CAIGOUBUMENPIANZHONGYUGONGYINGSHANGDEJIAGE、JINGYINGDEZHANGQIWENDINGXINGDENGSHANGWUXINGTANPAN,JISHUBUMENPIANZHONGYUJISHUWENTIDEJIEJUEJIZHILIANGDEKEKAOXINGTANPAN。YUYOUFENQIJITESHUQINGKUANG,YOUYEWUBUMENFUZERENJUEDINGQUSHE。GONGSICAIGOUBUMENFUZERENXUXIANGSUOYOUGONGYINGSHANGMINGQUECIDIANGENBENYAOQIU。

vip彩票2)JUTIYEWUZHONG,KEHUXUQIUHUOYAOQIUDECHANPINGONGSIGONGYINGKUZHONGBUJUBEI,GENJUYEWUJINJICHENGDU,KEYOUYEWUBUMENFUZERENQIANTOU,ANGONGSICAIGOULIUCHENGHUITONGJISHUBUMEN、CAIGOUBUMENGONGTONGQUEDINGCAIGOUPINPAIYUXINGHAO。CAIGOUBUMENTONGSHIJIANGXUANDINGDEGONGYINGSHANGNARUGONGSIGONGYINGKU。

vip彩票3)JUTILIUCHENGRUXIA:(1)YOUXIANGGUANYEWUFENGONGSIJISHUZERENRENTIGONGXIANGGUANCHANPINYAOQIU(RUJISHUCANSHUDENG)YISHUMIANXINGSHIBAOJIBENBUMENNEIQINRENYUAN,ZAIZHUANFAZHICAIGOUBU(JIANFUBIAOYI),RUDUIXIANGGUANJISHUSHIXIANJICANSHUDENGBUHAOQUEDING,ZEXUZHIJIEJIANGYONGHUXIANGGUANXUQIUQINGKUANGYISHUMIANXINGSHIZHUANZHICAIGOUBU。(2)YOUCAIGOUBUZHUANFAZHIXIANGGUANGONGYINGSHANG,BINGJIANGTIAOXUANCHUDEGONGYINGSHANGGENJUXIANGGUANBUMENJISHUDEXUYAOTIGONGJIXIANGGUANBUMENQUERENJISHUXIJIE,CAIGOUBUTONGSHIJINXINGXUNJIA、YIJIA。QIJIAN,GONGYINGSHANGBUMINGQUESHIYI,YOUCAIGOUBUXIEDIAODUIYINGBUMENJISHURENYUANDUIGONGYINGSHANGJINXINGJISHUDAYI。(3)CAIGOUBUQUEDING2-3TAOFANGANBAOJIXIANGGUANYEWUBUMEN,YOUXIANGGUANYEWUBUMENCANKAOJISHUBUJICAIGOUBUYIJIANZUIZHONGXUANDING。CHANPINPINPAIXUANDINGQUANBIXULAOLAOZHANGKONGZAIXIANGGUANYEWUFUZERENSHOUZHONG,YIBIANZHANGKONGSHICHANGJINGZHENGJUMIAN。JISHUJICAIGOUBUMENRENYUANXUCONGGONGSIDAJUCHUFASHENKELIJIECIJINGZHENGDIANDEYIYI。TONGSHIJISHUBUMENHECAIGOUBUMENKEFENBIEGENJUJISHUCANSHUSHIFOUDADAOYAOQIUJICAIGOUGUOCHENGSHIFOUFUHECAIGOUYUANZEXINGSHIFOUJUEQUAN。(4)YEWUQINGKUANGTESHU,SHANGSHUGUIDINGBUYIZHIXING,ZEYOUXIANGGUANYEWUBUMENFUZERENHUITONGJISHUBUMEN、CAIGOUBUMENXIANGGUANRENYUANJITISHANGYI,ZUIZHONGYOUYEWUFUZERENPAIBANJUEDING。(5)ZHENGGELIUCHENGYUNZUO,YOUYEWUBUMENLINGDAOTUIDONG。(6)YANJINYEWU、JISHU、CAIGOURENYIYIGEBUMENBUANSHANGSHUGUIDINGYIGEZHONGXINGSHI、JIEKOU、YIGEZHONGTIQIANZAOCHENGJIDINGDESHISHIDEFANGSHICAOKONGGONGYINGSHANGDEXUANZEJICAIGOUGONGZUO。CAIGOUBUFUZERENMEIYUEMOXUTONGSHIJIANGBENYUEZHONGDAXIANGMUCAIGOUZHIDUZHIXINGQINGKUANGYISHUMIANXINGSHIBAOZHIGONGSISHENJIBUMEN。(7)FANYONGLAIJINGBIAODEPINPAIYIQUEDING,YAOQIUGONGYINGSHANGBAOBEIBINGSHENQINGTESHUDEJIAGEBAOHU,YIBIANZAIJINGZHENGZHONGQUDEZUIDAYOUSHI。

3、CAIGOUSHENQING

vip彩票A CAIGOUWUZIYUGONGYINGSHANGQUEDINGHOU,YOUSHIYONGRENTICHUSHENQING,BAOBUMENJINGLISHENHE,ZAIYOUCAIWUBUJINGLISHENHE。TONGGUOHOUBAOZONGJINGLISHENPI,ZUIHOUJIAOCAIGOUBUSHISHICAIGOU。DAZONGWUZIDECAIGOUYINGTIQIANTONGZHICAIGOUBU,BIMIANYINGONGHUOZHOUQIGUOZHANGDAOZHIGONGCHENGHUOXIAOSHOUDEYANWU。

B XIANGMUXIANCHANGDELINGXINGCAIGOU、JICAIZAICAIGOUBUJINGLISHOUQUANHOUYOUXIANGMUJINGLIFUZE,QIEYINGZAICAIGOUWANCHENGHOUJISHIJIANGCAIGOUQINGDANJIGONGYINGSHANGMINGPIANSHANGJIAOJICAIGOUBU,YOUCAIGOUBUDUISUOCAIMAIDEWUPINJINXINGHEJIA,DENGJI。

4、CAIGOUSHISHI

A CAIGOUJINGLIGENJUJINGGUOSHENPIDECAIGOUSHENQINGZUZHICAIGOUYUANJINXINGXUNJIA、DUIBI、HUOBISANJIAHOUXUANZEZUIJIAGONGYINGSHANG;YUGONGYINGSHANGQUERENJIAGE、DAOHUOZHOUQI、JIESUANFANGSHI、ZHANGQI、FANLIZHENGCE、FANGANZHICHIDENGSHIYI;FUZEYUGONGYINGSHANGGUANXIDEWEIHU,NULIYUGONGYINGSHANGJIANLIHUHUIHULIDEZHANLVEHEZUOHUOBANGUANXI。CAIGOURENYUANHUONEIQINRENYUANRUNENGCONGGONGYINGSHANGCHUWEIGONGSIDAILAISHENGYI,GONGCHENGLEIANLIRUNDE10%、SHANGPINLEIANLIRUNDE5%DUIXIANGGUANRENYUANJIBUMENJINXINGJIANGLI。

B CAIGOUGUOCHENGZHONGJISHIYUGONGCHENG、JISHUBUMENGOUTONG。YIMIANZAOCHENGCHANPINZHILIANGYUXINGHAODECHACUO。

C JINLIANGJIZHONGCAIGOU,YIMIANZAOCHENGBUBIYAODELANGFEI(RURENGONG、YUNSHUCHEFEIDENG)。

D、GONGCHENGXIANGMULEICAIGOUSHEBEITIQIAN10-20TIANYUSUAN,YUBAOCAIGOUBUMENJICAIWUBUMEN。

5、DINGDIANJIZHONGCAIGOUYUDANGANJIANSHEGUANLI

(ZERENBIANJI:AMANFUWU)

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