How to formulate the procurement system and related procurement process of property management companies

Office supplies procurement and requisition process /bbs/read.php? tid=2922

Materials industry-daily office supplies procurement process /bbs/read.php? tid=2909

1. Office Supplies Purchasing Management System

Article 1 In order to strengthen the management of the company's office supplies procurement, improve efficiency and save costs, this system is formulated according to the relevant provisions of the company's quality manual. Article 2 The office supplies of the company shall be purchased by the general manager's office. This system is applicable to all departments and branches of the company. Each subsidiary may entrust the general manager's office to purchase or purchase by itself, but all office supplies with the word "company" must be consistent with the company in style and specification. Article 3 The office supplies involved in this procurement management regulation include: 1, office furniture; 2, office equipment and office appliances; 3. Daily office supplies and various consumables; 4. others. Article 4 Procurement approval procedures: 1. All departments and subsidiaries shall determine the name, specification, model and quantity of office supplies to be purchased according to actual needs, and then fill in the Approval Form for Office Supplies Procurement and report it to the General Manager's office; 2. Daily office supplies shall be audited by the director of the general manager's office, and contacted for procurement after being approved by the competent general manager; After the bulk materials are submitted to the competent general manager for approval ...