企业外协外购管理制度

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1、b****有限公司外协外购管理制度V0.92016年5月bb目录一、范围..............................................................................................................................................3二、目的作用............................................................................................................

2、..........................3三、管理职责......................................................................................................................................33.1、采购部职责....................................................................................................................

3、........33.2、质检部职责............................................................................................................................33.3、技术部职责............................................................................................................................33.4、制造部职责.......

4、.....................................................................................................................33.5、仓库职责................................................................................................................................33.6、财务部职责.............................

5、...............................................................................................33.7、总经理职责............................................................................................................................3四、外协的申报批准......................................................

6、....................................................................3五、合格供应商的选择与认定..........................................................................................................4六、原材料、外购外协件的采购..........................................................................................

7、............5七、供应商所供产品的质量管理......................................................................................................6八、供应商的考核........................................................................................................