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        企業郵箱 ERP系統 OA系統 English Espa?ol


        1.0  目的
         

        應供應商管理、保密及系統化的需要,特編制本文件對供應商編碼的方法和規則作出規范

         

        2.0  適用范圍

        本文件適用于本司供應商的編碼。

         

        3.0  權責

         采購科:負責對供應商進行編碼,維護。

         

        4.0  具體內容

           4.1 應保密的需要,我司對外有關供應商的表單或記錄均要求以供應商代碼的形式出現;

           4.2 凡有新供應商加入我司合格供應商名冊清單,SQE應及時對該供應商進行編碼,并確保將此編碼向公司相關部門或環節進行傳遞.具體供應商編碼的結構和方法如下:

        供應商編碼規則

          

          所有供應商編碼統一使用6位碼長。如下:

         

        第1-2位:一級編碼,公司名稱字母縮寫;

        第 3  位:二級編碼,供應商所供產品屬性;

        第4-6位:三級編碼,供應商流水號。


          4.3 編碼傳遞方式

           供應商代碼由物流采購部統一編碼并登記于《合格供應商名冊》,當有新的供應商加入時,由采購科及時更新名冊并增加編碼,經采購主管審核,經理復核,部門分管領導批準后下發給質量部、技術部、財務部等部門。

        ? 五分赛车

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