目 录
前 言......................................................................................................................................................4
第一章节 概 述...................................................................................................................................5
1. 目的...........................................................................................................................................5
2. 适用范围及总则.......................................................................................................................5
第二章节 项目采购...............................................................................................................................6
1. 名词解释及流程指引...............................................................................................................6
2. 操作步骤详述...........................................................................................................................7
3. 注意事项.................................................................................................................................11
第三章节 合同文本审核与签订.........................................................................................................12
1. 名词解释及流程指引.............................................................................................................12
2. 操作步骤详述.........................................................................................................................13
第四章节 指令变更管理.....................................................................................................................15
1. 名词解释.................................................................................................................................15
2. 合理性判断.............................................................................................................................15
3. 流程指引.................................................................................................................................15
4. 成本预估.................................................................................................................................16
5. 网上审批.................................................................................................................................17
6. 台账管理.................................................................................................................................18
7. 导入拆分.................................................................................................................................18
第五章节 方案测算及零星询价.........................................................................................................20
1. 方案测算.................................................................................................................................20
2. 零星询价.................................................................................................................................21
第六章节 现场商务谈判.....................................................................................................................22
1. 名词解释.................................................................................................................................22
2 工作流程及内容.....................................................................................................................22
第七章节 付款管理.............................................................................................................................23
1. 名词解释及流程指引.............................................................................................................23
2. 操作步骤详述.........................................................................................................................24
3. 注意事项.................................................................................................................................27
第八章节 非合同成本管理.................................................................................................................29
1. 概述.........................................................................................................................................29
2. 工作流程图引.........................................................................................................................30
3. 工作流程详述.........................................................................................................................30
4. 案例.........................................................................................................................................36
第九章节 成本台账管理.....................................................................................................................38
1. 台账管理工作内容概述.........................................................................................................38
