xx电力建设公的司物资管理部工作流程图汇编个流程图

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1、XX电力建设公司物资管理部工作流程图汇编1.项目材料招标采购流程图··········································542.项目材料询价采购流程图···········································553.项目消材招标采购流程图···········································564.项目消材零星采购流程图···········································575.电网工程

2、公司主材采购流程图·······································586.专业化公司零星采购流程图·········································597.专业化公司材料招标采购流程图·····································608.项目部材料合同评审流程图········································619.电网工程公司材料合同评审-69-流程图··················

3、················6210.专业化公司材料合同评审流程图····································6311.环保公司材料合同评审流程图······································6412.项目部材料领用流程图············································6513.施工小组领用消材（焊材、气体等）流程图·····························6614.财务稽核及库存盘点工作流程

4、图····································6715.项目部材料接收、验收流程图······································6816.电网公司主材接收、验收流程图····································6917.公司材料接收、验收流程图········································7018.专业化公司材料付款流程图···································

5、·····7119-69-.退料及物资帐务处理流程图········································7220.项目之间材料调拔流程图··········································7321.周转性材料管理流程图············································7422．合同增补管理流程图……………………………………………………………7523.项目部土建工程分包项目材料市场价核准流程图……………………………

6、7624.项目部安装工程分包项目材料价格核准流程图………………………………7725.公司基建工程分包项目材料市场价核准流程图………………………………78-69-经营管理工作流程图汇编物资管理部　项目部主材招标采购流程图项目供应科编制采购计划、招标文件、请购报告项目部供应科项目部总工需用单位按规定编制材料需用计划表项目部计划科公司招标办评标、推荐预中标单位公司物资管理部公司纪检监察部项目部领导项目部供应科组织招标公司招标办通知预中标单位，洽谈、起草合同公司招标办组织招标公司招标办、监督办审批确定预中标单位项目部

7、组织评标、推荐预中标单位项目书记公司招标办审批公司监督办公室审批项目部通知预中标单位，洽谈、起草合同-69-经营管理工作流程图汇编物资管理部项目部材料询价采购流程图需用单位依规定编制材料申请单项目计划科项目部招标小组组织询价、议标公司纪检监察部项目部应科公司招标办审批公司监督办审批项目部书记项目部总工审批项目供应科编制采购计划、请购报告项目部通知预中标单位,洽谈、起草合同项目部领导公司物资管理部-69-经营管理工作流程图汇编物资管理部项目部消耗性材料招标采购流程图需用单位按规定填写消材需用申请单项目部领导审批

8、供应科编制采购计划、招标文件、请购报告项目部领导公司物资管理部公司纪检监察部项目部组织招标、评标、推荐预中标单位公司招标办审批公司监督办审批项目部通知预中标单位，洽谈、起草合同-69-经营管理工作流程图汇编物资管理部项目部消耗性材料零星采购流程图需用单位按规定填写消材申请单项目部主管经理审批项目供应科编制采购计划项目供应科询价执行采购-69-经营管理工作流程图汇编物资管理部电网工程公司主材采购流程图