中国建筑土木建设有限公司物资管理办法（修订）中国建筑土木建设有限公司1中国建筑土木建设有限公司第一章总则.......................................................................................................................................................-4-第二章组织机构及职责...................................................................................................................................-4-第一条组织机构.......................................................................................................................................-4-第二条公司物资采购领导小组...............................................................................................................-4-第三条分公司及铁路项目物资采购招（议）小组：...........................................................................-4-第四条物资设备部职责...........................................................................................................................-5-第五条相关部门配合内容.......................................................................................................................-5-第六条分公司及铁路项目物资部职责...................................................................................................-6-第七条房建项目物资部职责...................................................................................................................-7-第三章物资采购管理.......................................................................................................................................-7-第一条原则...........................................................................................................................................-7-第二条采购计划.......................................................................................................................................-8-第三条物资采购权限划分.......................................................................................................................-9-第四条采购要求.....................................................................................................................................-10-第四章物资合同管理.....................................................................................................................................-12-第一条合同签订.....................................................................................................................................-12-第二条合同履行.....................................................................................................................................-12-第五章物资供应商的管理.............................................................................................................................-12-第一条建立合格物资供应商名录.........................................................................................................-12-第二条物资供应商的评价.....................................................................................................................-13-第六章周转料具管理.....................................................................................................................................-13-第一条管理范围..................................................................................................................................
