文档介绍：TheWestin
GUAMG2HOU
CATEGORY:
PO LICY NO.
D01
PAGE
1 of 8
POLICY: Purchasing
EFFECTIVE/REVISION DATE
April 01,2007
FINANCE
INITIATED BY TITLE
Dellon Zhu Financial Controller
AFFECTS:
All Departments
APPROVED BY TITLE
Duke Nam General Manager
Purpose:
目的
? To en sure that all goods and services are purchased at the lowest possible price con siste nt with the appropriate
quality sta ndards, delivery requireme nts and optimum volume levels.
确保适当的质量标准、运输要求、库存水平的条件下以可能的最低价格采购所有的货物和服务。
? To ensure maximum use of Group ' s volume purchasing power in obtaining the best price for goods and services
purchased.
确保最大程度使用威斯汀集团批量采购来获得采购货物和服务的最佳价格。
? To establish a delegati on of authority for the commitme nt of funds for goods and services.
为采购货物及服务的任务任命授权代表。
? To main ta in ethical and legal bus in ess practices and to avoid con flict of i nterest within the procureme nt cycle.
保持法律及道德指导下的商业运作以避免在循环运作中产生利益冲突。
? To en sure all releva nt corporate purchas ing policies are adhered to and the corporate code of con duct is ，严格遵守公司的行为规范和准则。
Policy:
政策
Authority 职权范围
The hotel ' IPurchasing Manager is responsible for obtaining all goods and services from outside sources. Exceptions to this policy are outlined below. However, all purchases exceeding RMB 1, will require Purchase Order formalities to be completed through the P