覆盖阶段:需求计划 → 寻源准入 → 定价谈判 → 合同订单 → 交付验收 → 付款结算 → 绩效管理 → 风险合规 → 成本降本。
一、需求与计划(1–5)
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二、寻源与供应商准入(6–12)
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三、定价与谈判(含招标)(13–20)
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四、合同与订单(21–25)
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五、交付、验收与质量(26–32)
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六、付款与结算(33–38)
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七、供应商绩效与管理(39–42)
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八、风险、合规与廉洁(43–45)
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九、成本与降本(46–47)
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附:场景分布
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| 合计 | 47 |
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▲
END



