最新物资管理办法(最新).doc

of accountability, redress of orders and prohibitions. Strengthening the honesty and self-discipline of leading cadres h期人员业务培训。
第十条　坚持培训上岗制度，不经业务培训不允许从事物资工作。
第十一条　工程物资工作的重要岗位不得使用外部劳务人员。
第三章　物资管理部门工作职责
第十二条　公司物资部是物资管理的主管部门，主要工作职责是：
、政策、法规和集团公司质量、平安及环境体系标准。
、修改公司物资管理方法，并组织实施。
of accountability, redress of orders and prohibitions. Strengthening the honesty and self-discipline of leading cadres honesty in politics and education work, enhance leaders ability to resist20
of accountability, redress of orders and prohibitions. Strengthening the honesty and self-discipline of leading cadres honesty in politics and education work, enhance leaders ability to resist3
of accountability, redress of orders and prohibitions. Strengthening the honesty and self-discipline of leading cadres honesty in politics and education work, enhance leaders ability to resist
、检查和指导工作。
。
，编制公司合格供方名册下发，报集团公司物资管理部门备案。
。
。
、指导工程物资招标采购工作，监督原值三十万元以上成批周转材料的变卖处理。
第十三条　公司所属工程部〔分公司〕物资管理部门工作职责
、落实上级有关物资管理的方针、政策、法规。
，并组织实施。
、采购、供给与管理工作。
?需用方案?、?申请方案?和?采购方案?的编制。
，建立工程合格供方档案，将合格供方名册上报公司物资部。
，负责采购合同评审，签订采购合同。
〔公司〕物资验收、发放、搬运、贮存、保管、核算、盘点、消耗、不合格产品的处置工作。
of accountability, redress of orders and prohibitions. Strengthening the honesty and self-discipline of leading cadres honesty in politics and education work, enhance leaders ability to resist4
of accountability, redress of orders and prohibitions. Strengthening the honesty and self-discipline of leading cadres honesty in politics and education work, enhance leaders ability to resist5
of accountability, redress of orders and prohibitions. Strengthening the honesty and self-discipline of leading cadres honesty in politics and education work, enhance leaders ability to resist
，并加以实施。