1龙口市诚峰环保设备科技有限公司文件编号：CF-CS-080101-001/13版次：01产品类采购管理制度生效日期：2013年12月04日页次：第页共页一、目的为规范产品类的采购申请，降低成本，提高各部门工作效率，特制定此制度二、范围适合产品类物料采购申请作业。三、定义产品类：11FERT成品11000000000~1199999999912HALB半成品12000000000~1299999999913BUY外购件13000000000~1399999999914PART零部件14000000000~1499999999915SCFL生产材料辅料15000000000~1599999999916WXJ外协件16000000000~1699999999926CPBZ成品包装26000000000~26999999999四、规范目录第1章采购规划与计划管理工具.......................................................................................1一、采购战略规划工具............................................................................................................1采购战略规划管理制度.....................................................................................................1二、采购计划管理工具............................................................................................................41、采购计划管理制度............................................................................................................42、采购计划审批制度............................................................................................................7三、采购战略与计划管理表单.................................................................................................91、请购申请单........................................................................................................................92、采购联络单......................................................................................................................103、物资需求汇总表..............................................................................................................104、物资需求分析表...............................................................................................................115、月度采购计划表...............................................................................................................116、年度采购计划表..............................................................................................................127、采购变更申请表..............................................................................................................12第2章采购预算管理工具..................................................................................................13一、采购预算管理制度...........................................................................................................131、采购预算管理办法...........................................................................................................132、采购预算编制制度...........................................................................................................16二、采购预算管理文书方案...................................................................................................191、采购用款申请书范例.......................................................................................................192、采购预算增加申请书.......................................................................................................20三、采购预算管理表单...........................................................................................................211、固定资产采购预...
