279-采购作业程序.doc

采购作业程序 Purchasing Procedure 文件编号： Doc No. DOB0005 版本： Rev. 5.1 发行日期： Released Date July 12, 2004 System Confidential For Reference Only (Optional) Page: Page PAGE 2 of NUMPAGES 8 精品讲座下载网： .海量管理视频讲座下载 精品讲座下载网: .海量管理资源下载,40000多讲培训视频，最新最全！联系QQ：815250251 采购管理程序 Purchasing Procedure 文件编号： Document No.: 版本： Revision: 发行日期： Released Date: 制定Prepared By 审核 Reviewed By 批准 Approved By  Revision History 版本 Revision 内容 Contents 作者 Author 日期 Date 目的 Purposes 本公司为使采购之产品、工模治具符合规定要求，使采购之询价、决价、订购等手续顺利，特制定本程序。Objective of this file is to standardize the procedure of obtaining quotation, finalizing purchasing price, ordering, to make sure that all purchased items comply to demand. 範圍 Scopes 凡本公司生产所用之原料、半成品、成品、机器设备、工模治具，均适用之。This procedure covers all items directly related to manufacture, i.e. Raw material, semi-finished goods, finished goods, equipment, tools and fixtures. It’s not applicable though to consumables such as stationery, forms, small tools and miscellaneous items. 權責 Responsibilities 生产性材料的采购：raw material品保部負責組織相關部門根據客戶滿意度調查結果采取相應的采购部进行料品发单/核准：Release PO for RM sheet/approval A. 采购单金额在RMB500以下，由采购经理核准；by purchasing Manager for amount under 500RMB. B.采购单金额在USD100K以下，由采购经理审核/总经理核准；audited by Purchasing Manager, approval by GM for amount under USD100K. C.采购单金额在USD300K以下，由采购经理予审核/总经理审核/总裁核准；firstly audited by Purchasing Manager, re-audited by GM, approved by President for amount under USD300K. D.采购单金额在USD300K以上，上报集团总部核准。Approved by ITT Industries President for amount above USD300K. 工模治具/零配件及机器设备的采购：tools/spare parts and equipment. A.如采购金额超过USD2K,采购部必须确认资本性设备的PAR已审批后，由采购进行发单/采购主管审核/总经理核准。PAR的审批程序为：由申请