204畢馬威—北方光電oracle實施采購業(yè)務方案

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實施實施采購業(yè)務方案采購業(yè)務方案顧問:KPMGConsultant生成日期:2002.10.16最后修改日期:控制號:NOPPO2版本:2.0審批審批:北方光電項目經(jīng)理畢馬威項目經(jīng)理204畢馬威—北方光電acle實施采購業(yè)務方案.pdfiii公司機密，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采購組織管理.........................................................................................................................................................................41.1業(yè)務部門設置

6、.................................................................................................................................................................41.2業(yè)務人員情況.................................................

7、................................................................................................................42采購產(chǎn)品管理....................................................................................................

8、.....................................................................72.1采購產(chǎn)品...............................................................................................................................................

9、..........................72.2采購產(chǎn)品編碼.................................................................................................................................................................72.3采購產(chǎn)品分類.............

10、....................................................................................................................................................72.4采購產(chǎn)品計量單位............................................................

11、.............................................................................................82.5采購產(chǎn)品庫存控制...................................................................................................................

12、......................................93供應商管理...........................................................................................................................................................................114請

13、購管理...............................................................................................................................................................................144.1請購流程.................................

14、......................................................................................................................................145詢價及報價管理............................................................................

15、.......................................................................................155.1詢價單.............................................................................................................................

16、..............................................155.2報價單......................................................................................................................................................................

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采購接收與退貨..............................................................................................................................................................

21、.....307.1采購接收控制...............................................................................................................................................................307.2采購退貨....................................

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

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

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

25、.....368.3審批權限.......................................................................................................................................................................369采購與財務接口.............................

26、......................................................................................................................................389.1采購和財務接口..........................................................................