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h1XX科技有限公司采购付款流程h1pnbsppp1目的pp为加强规范公司采购与付款业务流程加强采购相关业务的管理保证公司资产的安全特制定本 制度 关于办公室下班关闭电源制度矿山事故隐患举报和奖励制度制度下载人事管理制度doc盘点制度下载 pp2适用范围pp适用于公司的除费用现金报销外的所有付款包括但不限于购买 材料 关于××同志的政审材料调查表环保先进个人材料国家普通话测试材料农民专业合作社注销四查四问剖析材料 低值易耗品固定资产费用和服务的所有采购与付款pp3采购业务流程说明pp31采购业务流程图ppnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbs
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