<var id="zfp3r"><p id="zfp3r"></p></var>
        <noframes id="zfp3r">

                <track id="zfp3r"></track>
                <track id="zfp3r"></track>

                高度決定眼界、專業創造價值!中國規模最大、實力最強的培訓服務提供商!

                24小時服務熱線:020-31041068

                詳細內容:當前的位置:首頁 >> 文庫
                標準采購作業程序
                文庫編號: 248267 發布時間:2021/6/1 來源:博課網 作者:cnboke.com

                文庫內容:

                標準采購作業程序

                 

                采購作業內容是從收到“請購案件”開始進行分發采購案件,由采購經辦人員先核對請購內容,查閱“廠商資料”、“采購記錄”及其他有關資料后,開始辦理詢價,于報價后,整理報價資料,擬訂議價方式及各種有利條件,進行議價,辦妥后,依核決權限,呈核訂購。詳細作業程序及要點如:

                 采購作業程序及要點

                1221

                         

                                                                      

                           

                                  

                                  

                                  

                                  

                                  

                1.請購單各欄填寫是否清楚                                 

                2.按分配原則分派請購案件                                 

                3.急件優先分派辦理                                       

                4.無法于需用日期辦妥者利用“交貨期聯絡單”通知請購部門                                                    

                5.撤銷請購單應先送辦理                                   

                               

                                  

                                  

                                  

                                  

                                  

                                  

                                  

                                  

                                  

                1.交貨期無法配合需用日期時聯絡請購部門                   

                2.充分了解請購材料的品名、規格                           

                3.急件或需用日期接近者應優先辦理                         

                4.向廠商詳細說明品名、規格、質量要求、數量、扣款規定、交 

                  貨期、地點、付款辦法                                    

                5.同規格產品有幾家供應宜均詢價                           

                6.有否其他較有利的代用品或對抗品                         

                7.應提供同規格,不同廠牌做比較                           

                8.有否必要辦理售后服務及保固年限                         

                9.新廠商產品,是否需經檢驗試用                           

                 

                   價、議      

                                  

                                  

                                  

                                  

                                  

                                  

                                  

                1.廠商的供應能力是否能按期交貨、質量確認             

                2.是否殷實可靠的生產廠或直接進口商                   

                3.其他經銷商價格是否較低                             

                4.經成本分析后,設定議價目標                         

                5.是否必要向廠商索取型號比較                         

                6.價格上漲下跌有何因素                               

                7.是否必要開發其它廠商或轉外購                       

                8.規定幾萬元以上的案件呈副經理議價或設定議價目標     

                               

                                  

                                  

                                  

                1.請購單上應詳細注明與廠商議定的買價條件             

                2.買賣慣例需超交者應注明                             

                3,F場選用較貴材料時,聯絡請購部門述明原因           

                4.按核決權限呈核                                     

                               

                                  

                                  

                                  

                                  

                                  

                1.需預付定金,內外銷價需辦退稅、或規定多少金額以上或 

                  有附帶條件等應制定買賣合同                          

                2.再向廠商確認價格交貨期質量條件                     

                3.分批交貨者在請購單上蓋分批交貨單                   

                4.訂購單(采用聯絡函式傳真機)寄交廠商,無法按需用日期 

                  交貨的案件聯絡請購部門                              

                               

                                  

                                  

                                  

                1.約交日期前應再確認交貨期                           

                2.無法于約交日期前交貨時聯絡請購部門并列入交貨期異   

                  ?刂票韮却咿k                                      

                3.已逾約交貨日期尚未到貨者加緊催交                   

                           

                                  

                                  

                                  

                                  

                                  

                                  

                1.發票抬頭及內容是否相符                             

                2.發票金額與請購單價格是否相符                       

                3.有否預付款或暫借款,應處理                         

                4.是否需要扣款                                       

                5.需要辦退稅的請購單轉告退稅部門                     

                6.以內銷價采購供外銷用材料,應允收齊退稅同意書始得辦理付款                                              

                 

                                

                                        

                     收件、分發、核對

                                    

                                    

                                    

                                    

                                    

                1.收件                     

                2.按分配原則指派經辦人     

                3.核對品名                 

                4.核對規格                 

                5.核對數量                 

                6.核對需要日期             

                                 

                                    

                                    

                                    

                                    

                                    

                                    

                                    

                                    

                1.選擇詢價對象及地區       

                2.詢價                     

                3.整理報價資料             

                4.確認請講內容             

                5.尋找對抗品               

                6.選擇開發對象             

                7.詢價索樣                 

                8.整理對抗品資料及樣品送樣 

                9.整理檢驗結果             

                     議價、比價、呈核

                                    

                                    

                                    

                                    

                                    

                                    

                                    

                                    

                                    

                                    

                                    

                                    

                                    

                1.調查市場行情             

                2.核對資金預算             

                3.選擇議價對象             

                4.研擬底價                 

                5.研議采購條件             

                6.議價(或公開比價)         

                7.填寫上次報價記錄         

                8.估算海()運費           

                9.估算保險費               

                10.核對付款條件            

                11.比較交貨期限            

                12.檢查卸貨條件            

                13.估算關稅                

                14.按核決權限呈核          

                 

                                

                                                    

                     進口、簽證、結匯

                                    

                                    

                                    

                                    

                                    

                                    

                                    

                                    

                                    

                                    

                                    

                1.繕打輸入許可證申請書                 

                2.繕寫用途說明書                       

                3.備妥簽證必要文件                     

                4.提案申請簽證                         

                5.簽證專案申請作業                     

                  繕造申請書及附件(度量衡器、無線電器材)

                  整理必要文件                          

                  提案申請                              

                6.申請結匯                             

                7.整理結匯文件                         

                8.核對簽證結匯文件                     

                9.修改輸入許可證或信用狀作業           

                       、    

                                    

                                    

                                    

                                    

                                    

                                    

                                    

                1.洽訂保率                             

                2.投保繳交保險費                       

                3.洽訂特約船公司及運費                 

                4.指定船舶公司                         

                5.交涉貨柜使用期限                     

                6.核算運費                             

                7.繳交運費                             

                8.處理大宗材料船務                     

                                 

                                    

                                    

                                    

                                    

                                    

                                    

                                    

                                    

                                    

                                    

                                    

                1.督促預定裝船期                       

                2.申請“工業用”證明                   

                3.申請分期繳稅                         

                4。申請預保風險及動產抵押               

                5.督促裝運文件                         

                6.確認船期                             

                7.整理裝運文件                         

                8.申請管理品放行證                     

                9.聯絡及安排卸貨                       

                10.確認船代理                          

                11.確認公證處()                      

                12.聯絡交貨期異常修改I/L,LC         

                 

                                

                                      

                       、    

                                    

                                    

                                    

                                    

                1.銀行背書               

                2.辦理擔保提貨           

                3.整理文件報關           

                4.繳稅提貨               

                5.收料                   

                                 

                                    

                                    

                                    

                                    

                1.核對材料檢驗報告       

                2.填寫索賠記錄單         

                3。向保險公司、船公司索賠 

                4.向供料廠商索賠         

                5.辦理退貨掉換作業       

                                 

                                    

                                    

                                    

                                    

                                    

                1.督促收料單             

                2.控制長期合同的交貨     

                3.控制外購資金           

                4.整理采購案件           

                5.計算卸貨延滯費及獎金   

                6.辦理退匯               



                相關 標準采購作業程序 ,標準采課程: 點擊查看更多相關課程

                博課在線客服關閉




                天天爽夜夜爽人人爽,qc

                  <var id="zfp3r"><p id="zfp3r"></p></var>
                      <noframes id="zfp3r">

                              <track id="zfp3r"></track>
                              <track id="zfp3r"></track>