第1页共51页编号：时间：2021年x月x日书山有路勤为径，学海无涯苦作舟页码：第1页共51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目录一、采购战略与计划管理表单................................................................................................41、请购申请单........................................................................................................................42、采购联络单........................................................................................................................53、物资需求汇总表................................................................................................................54、物资需求分析表................................................................................................................65、月度采购计划表................................................................................................................66、年度采购计划表................................................................................................................77、采购变更申请表................................................................................................................7二、采购预算管理表单.............................................................................................................91、固定资产采购预算表.........................................................................................................92、直接材料采购预算表.......................................................................................................103、办公用品采购预算表.......................................................................................................114、商品货物采购预算表.......................................................................................................115、备品备件采购预算表.......................................................................................................126、仪器设备采购预算表.......................................................................................................127、采购预算变更申请表.......................................................................................................138、年度采购预算汇总表.......................................................................................................14三、采购价格管控图表...........................................................................................................141、采购价格调查表..............................................................................................................142、采购中心询价表..............................................................................................................153、采购价格分析表..............................................................................................................154、采购价格比价表..............................................................................................................165、采购价格统计表..............................
