空调公司0602采购控制程序-采购管理(编辑修改稿)

空调公司0602采购控制程序-采购管理(编辑修改稿)内容摘要：

al and signature of department managers. 因生产需要应急采购原材料、协配件时，由采购物流部提出应急采购申请，经主管领导审批后进行采购。 If the raw materials and ponents need to be temporarily purchased due to production requirements, the Purchase amp。 Logistics Department shall submit a temporary purchase 程 序 文 件 Procedure Document 重庆英特空调有限公司 Air International Chongqing Co., Ltd. 文件名称 (Doc Name)： 采购控制程序 Purchase Control Procedures 版次 Ver 页次 Page 发行日期 Release Date 文件编号 (Doc No)： AICQ/QP0602 B/0 3 5 20xx0110 application to the supervisory manager for approval. 采购产品的验证 Verification of Purchased Products 原材料、协配件到公司后，由采购物流部采购员和仓库管理员验证产品数量、名称、厂名、合格证或材质报告单，然后填写〈 外购件、外协件检验申请单 〉 ，报质 量部检验，执行《检验和试验控制程序》。 At the arrival of raw materials and ponents, the purchase representative and warehouse administrator of the Purchase amp。 Logistics Department shall verify the product quantity, product description, manufacturer’s name and quality certificate or material quality report, and then fill in Outsourced Parts Inspection Application Form and submits it to the Quality Department for inspection. Implement the “Inspection amp。 Test Control Procedures”. 顾客到分承包方处验货，由采购物流部安排采购员协助实施，但不能免除我方的验证、检验 或试验的责任。 If the customer plans to inspect the products at the place of subcontractors, the Purchase amp。 Logistics Department shall arrange purchase representative to provide assistance, but this will not release AICQ from the respon。