14年订单合同评审程序中英文对照版(共7页).docx

精选优质文档-倾情为你奉上订单评审程序Purchase order Review Procedure1、 目的Purpose为保证公司能满足客户的要求，并能及时合理安排生产，故对客户所下之订单进行有效评审，特制定本程序。This procedure is stipulated in order to meet customers requirements, assort production reasonable and timely and ensure to review customers order and requirements effectively. 2、 适用范围Scope适用于公司所有客户订单的评审。Be applicable to all customers order review.3、 定义Definition无 No4、 订单评审过程图Purchase order review flow chart输入部门