合同评审控制程序 (2)

1 目的Objective 准确理解顾客要求，确保合同、订单规定的要求能够实现。The objective is to correctly understand the customers

1Objective 目的 准确理解顾客要求，确保合同、订单规定的要求能够实现。 Theobjectiveistocorrectlyunderstandthecustomers’requirementsandtoensurethe fulfillmentofthecontractualrequirementsandorders. 2ApplicableScope 适用范围 适用于公司销售合同的评审。 ThisisapplicabletothereviewofAICQsalescontract. 3Responsibility 职责 3.1 市场销售部负责组织合同评审。 TheMarketingDepartmentisresponsiblefororganizingcontractreview. 3.2 质量部、技术工程部、制造部、采购物流部、财务部等参与特殊和重要合同评审，并对涉及本 部门的评审内容发表意见，给出评价。 TheQualityDepartment,EngineeringDepartment,ManufacturingDepartment,Purchase& LogisticsDepartment,EquipmentDepartmentandFinancialDepartmentarerequiredto participateinthereviewofspecialandimportantcontracts,andmakesuggestionsand assessmentinrespecttothereviewofthepartsrelatedtoitsdepartment. 总经理 3.3 或其授权代理人参加合同评审，并对最终结果进行批准。 Thegeneralmanager ortheirauthorizedrepresentativeshallparticipateinthecontract review,andapprovethefinalresults. 4WorkProcedures 工作程序 4.1ReceiptofContract 合同的接收 ，、，《 市场销售部是公司的合同接受归口部门接收到顾客的合同订单或标书后应填写合同登记 》。，，，《、》。 表口头方式接到订单后应进行整理分类做好记录填写好口头电话订单记录 Atreceiptofthecustomers’contract,orderorbiddingdocuments,theMarketingDepartment shallfillin“ContractRegistrationSheet”.Atreceiptofverbalorders,theMarketingDepartment shallsortthemoutandfillin“Verbal&TelephoneOrderRecords”. 4.2ContractClassification 合同分类 合同分为一般合同、特殊合同、重要合同三类。 Thecontractisclassifiedintothreetypes,i.e.generalcontract,specialcontractand http://www.24617.cn 更多资料下载请到学习人家