目录目录第一章采购部组织机构设置.....................................................................................................................1第一章采购部组织机构设置.................................................................................................................................2第一节采购部职责.............................................................................................................................................2第二节采购部组织机构及职能分配.................................................................................................................2第二章采购部流程汇编.........................................................................................................................................4第一节招标流程图.............................................................................................................................................5第二节采购流程图.............................................................................................................................................6第三节低值易耗品采购流程.............................................................................................................................7第三章采购部管理制度汇编.................................................................................................................................7第一节供应商管理.............................................................................................................................................7第二节招标开标、评标和中标管理暂行办法。.............................................................................................9第三节部门日常管理规定...............................................................................................................................11附表...........................................................................................................................................................................12采购单................................................................................................................................
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