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Lectures on Numerical Methods in Bifurcation Problems
Methods for Finding Zeros in Polynomials
Lectures on Stochastic Flows and Applications
Educational Psychology by Edward L. Thorndike
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Globalization and Responsibility
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Linear Algebra: Theorems and Applications
Lectures on Stochastic Differential Equations and Malliavin Calculus
A Short Biographical Dictionary of English Literature
Lectures on Sieve Methods and Prime Number Theory
Dollars and Sense by William Crosbie Hunter
The Theory of the Theatre by Clayton Hamilton
The Mathematics of Investment
Occupiers of Wall Street: Losers or Game Changers
The Solution of the Pyramid Problem
Lectures on Moduli of Curves
Walden by Henry David Thoreau
Methods for Finding Zeros in Polynomials
Lectures on Stochastic Flows and Applications
Educational Psychology by Edward L. Thorndike
The Last Days of Tolstoy by V. G. Chertkov
Globalization and Responsibility
Lectures on Siegel Modular Forms and Representation by Quadratic Forms
Lectures on Topics In One-Parameter Bifurcation Problems
History of the Incas by Pedro Sarmiento de Gamboa
Linear Algebra: Theorems and Applications
Lectures on Stochastic Differential Equations and Malliavin Calculus
A Short Biographical Dictionary of English Literature
Lectures on Sieve Methods and Prime Number Theory
Dollars and Sense by William Crosbie Hunter
The Theory of the Theatre by Clayton Hamilton
The Mathematics of Investment
Occupiers of Wall Street: Losers or Game Changers
The Solution of the Pyramid Problem
Lectures on Moduli of Curves
Walden by Henry David Thoreau
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采购流程规范
Posted on 2010-04-28
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本标准业务程序的目的是用于设立必要的定义和程序以保证重庆XX科技有限公司的采购低成本和采购标准的一致性。定义PR:Purchase Request Form 采购申请单,公司内部使用;PO:Purchase Order Form 采购订单,公司对外使用。职责3.1 请购人根据部门需求,提出请购要求,提供采购物资的技术要求,规格型号,填写采购申请单并交相关人员核准;接收和检验请购的物品和服务。3.2 采购人根据请购人的采购申请单,订购价格合理并与要求相符合的物品及服务。生产部采购人员负责物料及与生产制造或与开发有关的各种物资的采购,或对承包商的采购工作进行监督。行政部负责公司办公用品及后勤物资的采购。各采购人员应对采购物品的价格及质量负责。3.3 物流保证产品运输的及时、优质,负责进口货物的报关手续办理,及时清关。3.4 生产部生产部质量人员负责对供方(物料供应商及承包商)的质量保证能力评审标准及评审计划的制定和质量保证能力评审。3.5 财务部在收到所有需要的文件后进行核对,将供应商的发票与采购申请单PR、采购订单PO、收货清单等相关单据相对照,进行数量和金额的确认。并按时向供货商付款。采购范围4.1 产品:指公司委外加工的产品,采购后即交付给客户。4.2 生产物料:指与产品生产直接相关物料,公司目前生产物料多数由产品生产承包商进行采购。4.3 固定资产:是指单位价值超过人民币1000元以上,同时使用年限超过两年以上的生产、经营设备。如机器、车辆、电子设备等。4.4 低值设备:是指单位价值未能达到固定资产的标准,但其使用年限超过一年的生产、经营设备。在会计处理上可不作为资本性支出而一次费用化,但对其管理应视同固定资产进行。如办公桌椅,实验室用工具。4.5低值易耗品:是指成批采购的低价值的耗材。如实验室用接插件等。4.6长期服务的客户:除上述以外,但有长期供货或提供劳务的客户.
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