比价管理工作细则-济南万千.pdf

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1、济南万千百货有限公司比价管理工作细则济南万千百货财务部二零一一年四月一日-1-济南万千百货有限公司目录第一章总则............................................................................................................-3-1、制定依据..........................................................................................

2、...........-3-2、适用范围.....................................................................................................-3-3、权责划分.....................................................................................................-3-第二章比价管理工作流程..................

3、..................................................................-3-1、立项.............................................................................................................-3-2、成立比价小组......................................................................

4、.......................-4-3、召开第一次会议.........................................................................................-4-4、发布比价信息.............................................................................................-4-5、筛选供应商.........................

5、........................................................................-4-6、开展比价.....................................................................................................-5-7、价格及合同谈判.....................................................................

6、....................-5-8、定价及合同审批.........................................................................................-5-9、合同的签订、变更、续约.........................................................................-6-10、特别说明...........................................

7、........................................................-6-第三章比价管理工作档案要求............................................................................-6-1、备案要求.....................................................................................................-6-2、

8、档案内容.....................................................................................................-6-附件1《第一次会议会议纪要》.....................................