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Uploaded by
Plusadu Lpch
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Flow processฝ่ายพัสดุและบำรุงรักษา
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Flow processฝ่ายพัสดุและบำรุงรักษา
1.
Process กระบวนการจัดซื้อจัดจ้าง 1 วัน 7
วัน 20 วัน 60 วัน ตามระยะเวลาที่ตกลงในใบสั่งซื้อ ตามระยะเวลาที่ตกลงในสัญญา ตามระยะเวลาที่ตกลงในสัญญา 3 วัน 3 วัน 1 วัน ขออนุมัติในหลักการ ขออนุมัติดาเนินการ ตกลงราคา สอบราคา/วิธีพิเศษ/วิธีกรณีพิเศษ ประกวดราคา / e-Auction ส่งมอบ ตรวจรับ เบิกเงิน ใบสั่งซื้อ สัญญา สัญญา ตรวจสอบ
2.
Process กระบวนการงานวิศวกรรมบริการ 1 วัน 1
วัน ตามระยะงานจัดหา + 1 วัน รับใบซ่อม ตรวจสอบพื้นที่ ซื้ออะไหล่เบิกวัสดุในคลัง ส่งช่างภายนอก ดาเนินการซ่อม ดาเนินการซ่อม ด่วนที่สุด 1 วัน ปกติ 5 วัน ด่วนที่สุด 1 วัน ปกติ 5 วัน
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