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发表于:2007-9-19 16:00
标题：Emerson公司Oracle 系统升级评估系列－Requirement Analysis－采购管理
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Document Control................................................................................................................................................................................ ii
Table of Content.................................................................................................................................................................................. iii
Document Description.......................................................................................................................................................................... 4
Table of process flow........................................................................................................................................................................... 5
Description of process and requirement..................................................................................................................................... 6
Purchasing Department structure....................................................................................................................................................... 6
供应商选择.............................................................................................................................................................................................. 9
供应商认证............................................................................................................................................................................................ 12
供应商评审............................................................................................................................................................................................ 15
非生产类供应商选择、认证.............................................................................................................................................................. 18
非生产类供应商评审........................................................................................................................................................................... 24
供应商信息维护................................................................................................................................................................................... 28
采购量分配比率................................................................................................................................................................................... 30
供应商询价............................................................................................................................................................................................ 32
供应商报价及报价信息的维护......................................................................................................................................................... 32
分段价格................................................................................................................................................................................................ 34
采购价格降价预测............................................................................................................................................................................... 35
框架采购流程........................................................................................................................................................................................ 36
非生产物品申购................................................................................................................................................................................... 40
非生产物品采购................................................................................................................................................................................... 44
风险采购................................................................................................................................................................................................ 49
自行采购................................................................................................................................................................................................ 53
外协采购................................................................................................................................................................................................ 57
生产类采购............................................................................................................................................................................................ 60
采购订单更改........................................................................................................................................................................................ 64
采购例外管理........................................................................................................................................................................................ 68
研发采购................................................................................................................................................................................................ 72
海外物流费申付................................................................................................................................................................................... 75
业务需求................................................................................................................................................................................................ 79
Appendix A – Icon description........................................................................................................................................................ 83
Opened and Closed Issues................................................................................................................................................................... 84
Opened Issues........................................................................................................................................................................................ 84
Closed Issues......................................................................................................................................................................................... 84
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