采购控制精细化管理制度

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采购控制精细化管理制度
目录
第1章 采购岗位职责........................................................................................................................1
1 采购总监...............................................................................................................................1
2 采购经理...............................................................................................................................2
3 采购计划主管.......................................................................................................................3
4 采购预算主管.......................................................................................................................3
5 供应商主管...........................................................................................................................4
6 采购合同主管.......................................................................................................................5
7 采购验收主管.......................................................................................................................5
8 招标采购主管.......................................................................................................................6
9 采购审计主管.......................................................................................................................6
10 采购专员.............................................................................................................................7
11 采购文员.............................................................................................................................8
第2章 采购计划................................................................................................................................9
1 采购计划制度规范...............................................................................................................9
1.1 采购计划管理制度...................................................................................................9
1.2 采购计划编制办法..................................................................................................11
1.3 采购订单计划制订规范.........................................................................................13
1.4 零星采购管理办法.................................................................................................16
1.5 采购申请审批制度.................................................................................................18
2 采购计划工具表单.............................................................................................................19
2.1 物资请购单..............................................................................................................19
2.2 年度采购计划表.....................................................................................................20
2.3 物资采购计划表......................................................................................................20
2.4 采购计划变更表......................................................................................................20
2.5 临时采购计划表.....................................................................................................21
2.6 认证计划说明书......................................................................................................21
第3章 采购预算..............................................................................................................................22
1 采购预算制度规范.............................................................................................................22
1.1 采购预算管理办法..................................................................................................22
1.2 采购预算审批规范..................................................................................................24
1.3 采购预算变更控制办法.........................................................................................26
2 采购预算工具表单.............................................................................................................28
2.1 年度采购预算表.....................................................................................................28
2.2 采购预算控制表.....................................................................................................28
2.3 采购预算审核表.....................................................................................................29
2.4 采购预算变更表.....................................................................................................29
2.5 原材料采购预算表.................................................................................................29
2.6 固定资产采购预算表.............................................................................................30
2.7 辅助材料采购预算表.............................................................................................30
2.8 采购资金季度预算表.............................................................................................30
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摘要：

采购控制精细化管理制度目录第1章采购岗位职责........................................................................................................................11.1采购总监...............................................................................................................................11.2采购经理..................

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