PMC部作业流程
生产打算作业治理方法··············
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2物料管控作业
治理方法···································
6采购作业
治理方法·····································
11供应商治理方法········································
15供应商合作协议
书·················
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21廉政合约
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26廉洁保证书
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27进料作业
治理方法·····························
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21领〔发〕料作业治理方法··························
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27仓库治理制度·································· ...