办公室物资管理条例.doc

第一章 总则
为使办公室物资管理合理化，满足工作需要，合理节约开支，特制订本规定，此规定的执行部门为办公室。

第二章 物资分类
公司办公室物资分为低值易耗品、管制品、贵重物品、实物资产。
低值易耗品：笔、纸、电池、订书钉、胶水等
管制品：订书机、打洞机、剪刀、美工刀、文件夹、计算器等
个人保管物品：个人使用保管的三百元以上并涉及今后的费用开销的物资，如BP机、手机、助动车等
实物资产：物资价格达300元以上，如：空调、计算机、摄像机、照相机等
第三章 物资采购
1. 公司物资的采购，原则上由办公室统一购买，属特殊物资经办公室同意，可由申购部门自行购买。
申购物品应填写物品申购单，300元以内物品申购交部门经理同意，办公室批准；300元以上（含300元）部门经理同意，办公室批准，总经理批准。
2. 物资采购由办公室指定专人负责，并采取以下方式：
Chapter I General Provisions
In order to rationalize the management of office supplies to meet the operational needs and reasonable savings, to set up the regulations, the requirements of the executive departments to office.

Chapter material classification
Audit & office supplies company is divided into, pipe products, valuables, physical assets.
Audit &: pen, paper, batteries, staples, glue, etc.
Tube Products: staplers, punching machines, scissors, knife, file folder, calculator, etc.
Personal care items: personal use of custody for more than 300 yuan and the cost of future expenses related to the material, such as BP, cell phones, mopeds, etc.
Physical assets: material price of 300 yuan, such as: air conditioning, computers, cameras, cameras, etc.
Chapter III Materials Procurement
1. The company supplies procurement, in principle, by the Office of the uniform purchase, special materials are agreed by the Office, purchased by the requisitioning department itself.
Items should fill out purchase requisitions items, less than 300 yuan exchange manager agreed to purchase goods, office for approval; more than 300 yuan (including 300) managers agreed, approved by the Office, General Manager approval.
2. Materiel procurement by the Office of the designated person responsible, and take the following ways: