• 最佳回答

在哪里能找到關于鐵鋒區(qū)電力工程方面的招標信息招標活動，是一次涉及范圍很大的大型活動。因此，開展一次招標活動，需要進行認真的周密策劃，招標策劃主要應當做以下的工作。<br/>　　(1)明確招標的內容和目標，對招標采購的必要性和可行性進行充分的研究和探討。(2)對招標書的標底進行初步估算。(3)對招標的方案、操作步驟、時間進度等進行研究決定。例如，是采用公開招標還是邀請招標，是自己親自主持招標還是請人代理招標，分成哪些步驟，每一步怎么進行等。(4)對評標方法和評標小組進行討論研究。(5)把以上討論形成的方案計劃形成文件，交由企業(yè)領導層討論決定，取得企業(yè)領導決策層的同意和支持，有些甚至可能還要經過公司董事會同意和支持。鐵鋒區(qū)電力招標網:http://www.tongyicx.com/xcp_1041/dianli/

• 其他回答（在哪里能找到關于鐵鋒區(qū)電力工程方面的招標信息）

Purchases engineer 1. companies to produce needs raw material the purchase, supplier's inquiry 2. purchase plan arrangement and assists the platoon regulation which produces 3. to adopt the effective action control acquisition of material cost, enhances the supplier to deliver goods the timeliness and qualified rate 4. prompt tracing, the grasping purchase progress, with urges 5. supplier date of delivery to lead and assists the supplier to deal with the quality issue, the regular appraisal existing supplier, develops the new supplier 6. with the correlation department's communication 7. with various departments' coordination, completes other work which the company deliversPurchases engineer 1. companies to produce needs raw material the purchase, supplier's inquiry 2. purchase plan arrangement and assists the platoon regulation which produces 3. to adopt the effective action control acquisition of material cost, enhances the supplier to deliver goods the timeliness and qualified rate 4. prompt tracing, the grasping purchase progress, with urges 5. supplier date of delivery to lead and assists the supplier to deal with the quality issue, the regular appraisal existing supplier, develops the new supplier 6. with the correlation department's communication 7. with various departments' coordination, completes other work which the company deliversPurchases engineer 1. companies to produce needs raw material the purchase, supplier's inquiry 2. purchase plan arrangement and assists the platoon regulation which produces 3. to adopt the effective action control acquisition of material cost, enhances the supplier to deliver goods the timeliness and qualified rate 4. prompt tracing, the grasping purchase progress, with urges 5. supplier date of delivery to lead and assists the supplier to deal with the quality issue, the regular appraisal existing supplier, develops the new supplier 6. with the correlation department's communication 7. with various departments' coordination, completes other work which the company deliversPurchases engineer 1. companies to produce needs raw material the purchase, supplier's inquiry 2. purchase plan arrangement and assists the platoon regulation which produces 3. to adopt the effective action control acquisition of material cost, enhances the supplier to deliver goods the timeliness and qualified rate 4. prompt tracing, the grasping purchase progress, with urges 5. supplier date of delivery to lead and assists the supplier to deal with the quality issue, the regular appraisal existing supplier, develops the new supplier 6. with the correlation department's communication 7. with various departments' coordination, completes other work which the company delivers

　　采購PO（Purchase Order Form）即采購訂單，是指企業(yè)根據產品的用料計劃和實際能力以及相關的因素，所制定的切實可行的采購訂單計劃，并下達至訂單部門執(zhí)行，在執(zhí)行的過程中要注意對訂單進行跟蹤，以使企業(yè)能從采購環(huán)境中購買到企業(yè)所需的商品，為生產部門和需求部門輸送合格的原材料和配件。　　采購訂單是存貨在采購業(yè)務中流動的起點，是詳細記錄企業(yè)物流的循環(huán)流動軌跡、累積企業(yè)管理決策所需要的經營運作信息的關鍵。通過它可以直接向供應商訂貨并可查詢采購訂單的收貨情況和訂單執(zhí)行狀況，通過采購訂單的關聯(lián)跟蹤，采購業(yè)務的處理過程可以一目了然。

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