采购管理规范

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1、采购管理规范目录一、目的.................................................................................................................3二、适用范围.........................................................................................................3三、定义...................................

2、..............................................................................3四、采购管理制度.................................................................................................3五、供应商选择标准...................................................................................

3、..........4六、供应商选择、评价和终止办法.....................................................................41、供应商档案管理要求..........................................................................................42、供应商选择流程......................................................................

4、............................53、供应商选择考察表..............................................................................................64、合格供应商名录..................................................................................................75、供应商资料卡...........................

5、...........................................................................86、供应商考核办法及考核表..................................................................................97、终止供应商的报告............................................................................................10七

6、、采购流程.......................................................................................................111、采购原则............................................................................................................112、常规采购.............................................

7、...............................................................113、小额应急采购....................................................................................................12八、货物检验................................................................................................

8、.......131、抽货检验标准............................................