204畢馬威—北方光電oracle實(shí)施采購(gòu)業(yè)務(wù)方案

1、北方光電科技股份有限公司北方光電科技股份有限公司acle實(shí)施實(shí)施采購(gòu)業(yè)務(wù)方案采購(gòu)業(yè)務(wù)方案顧問(wèn):KPMGConsultant生成日期:2002.10.16最后修改日期:控制號(hào):NOPPO2版本:2.0審批審批:北方光電項(xiàng)目經(jīng)理畢馬威項(xiàng)目經(jīng)理204畢馬威—北方光電acle實(shí)施采購(gòu)業(yè)務(wù)方案.pdfiii公司機(jī)密，僅供內(nèi)部使用目錄文檔控制......................................................

2、...................................................................................................................................II修改記錄...................................................................................

3、..................................................................................................ii審查人.....................................................................................................................

4、....................................................................ii公司組織管理................................................................................................................................................

5、.................................11采購(gòu)組織管理.........................................................................................................................................................................41.1業(yè)務(wù)部門(mén)設(shè)置

6、.................................................................................................................................................................41.2業(yè)務(wù)人員情況.................................................

7、................................................................................................................42采購(gòu)產(chǎn)品管理....................................................................................................

8、.....................................................................72.1采購(gòu)產(chǎn)品...............................................................................................................................................

9、..........................72.2采購(gòu)產(chǎn)品編碼.................................................................................................................................................................72.3采購(gòu)產(chǎn)品分類(lèi).............

10、....................................................................................................................................................72.4采購(gòu)產(chǎn)品計(jì)量單位............................................................

11、.............................................................................................82.5采購(gòu)產(chǎn)品庫(kù)存控制...................................................................................................................

12、......................................93供應(yīng)商管理...........................................................................................................................................................................114請(qǐng)

13、購(gòu)管理...............................................................................................................................................................................144.1請(qǐng)購(gòu)流程.................................

14、......................................................................................................................................145詢價(jià)及報(bào)價(jià)管理............................................................................

15、.......................................................................................155.1詢價(jià)單.............................................................................................................................

16、..............................................155.2報(bào)價(jià)單......................................................................................................................................................................

17、.....166訂單管理...............................................................................................................................................................................176.1訂單生成........................

18、...............................................................................................................................................176.2訂單內(nèi)容....................................................................

19、...................................................................................................266.3訂單安全性...............................................................................................................

20、....................................................287采購(gòu)接收與退貨..............................................................................................................................................................

21、.....307.1采購(gòu)接收控制...............................................................................................................................................................307.2采購(gòu)?fù)素?...................................

22、...................................................................................................................................318審批管理..................................................................................

23、.............................................................................................338.1審批流程......................................................................................................................

24、.................................................338.2審批人員..................................................................................................................................................................

25、.....368.3審批權(quán)限.......................................................................................................................................................................369采購(gòu)與財(cái)務(wù)接口.............................

26、......................................................................................................................................389.1采購(gòu)和財(cái)務(wù)接口..........................................................................