4.4 评审及签订进料加工合同进出口贸易各职能部门按《销售合同评审控制

4.4 评审及签订进料加工合同
进出口贸易各职能部门按《销售合同评审控制程序》评审《进料加工合同》，经核准后，统一编号，按授权权限对外签约。评审的重要内容是：来料质量，成品与耗料比，制成品质量，工缴费成本核算，核销结案。
4.5 评审和签订委托加工合同
根据《采购控制程序》和《贸易合同管理办法》评审委托加工合同，委托加工合同经送审、核准后，统一编号，按批准权限签订委托加工合同。
4.6 办理批件、手册、台帐
进出口贸易各职能部门按《进（来）料加工手册作业指导书》组织有关部办理进料加工批件和《进料加工登记手册》或《来料加工登记手册》，在银行办理银行台帐手续及必须的变更手续。对于异地加工企业，一般委托企业自己在当地办理此类手续。
4.7 监督和检查
根据不同项目的需要，进出口贸易各职能部门应指定相应的文件，监督和检查供方加工生产过程，对有顾客提供技术指导人员与生产设备的，要随时协调供方与顾客技术人员的业务关系，确保生产的正常运行。每次出口交付后，根据出口报关单及时核算剩余料件的数量，最大限度地减少手册核销时可能出现的数量误差。
4.8 核销和手册延期
在《进料加工登记手册》或《来料加工登记手册》到期前一个月，由进出口贸易各职能部门办理核销手续。如在《手册》的有效期内，产品不能出口完毕，进出口贸易各职能部门通知储运部提前一个月到北京市经贸委、海关办理《手册》延期手续。
5. 相关文件
5.1《进口业务过程控制程序》
5.2《出口业务过程控制程序》
5.3《销售合同评审控制程序》
5.4《监督和检验控制程序》
5.5《采购控制程序》
5.6《贸易合同管理办法》

ผลลัพธ์ (อังกฤษ) 1:

4.4 feed processing review and sign the contractImport and export functions in accordance with the sales contract review control procedures review of the feed processing contracts, after it has been approved, a serial number, authorization rights of foreign signings. An important part of the review is: incoming quality, product and material consumption, manufacturing quality, fee cost accounting, verification completed.4.5 assessment and signed OEM contractAccording to the procurement control procedures and the management of contract review commissioned by the processing contract, processed under contract after it has been sent for approval, approval, a serial number, according to the approval authority signed OEM contract.4.6 account handling documents, manuals,Departments in accordance with the import and export trade in (to) processing manual operating instructions relating to the Organization of Department to handle feed processing documents and feed processing registration Handbook or manual on the processing of registration, account Bank banking procedures and must change. For offsite processing enterprises, General Enterprise on the ground for such formalities.4.7 supervision and inspectionAccording to the needs of different projects, import and export trade departments should specify the appropriate file, supervision and inspection for the production process, to provide customers with technical support personnel and equipment, to coordinate at any time for party business relationship with customer technical staff to ensure the normal operation of production. After each export deliveries, according to the number of export declarations, accounting for residual materials in a timely manner, minimizing manual verification may occur when the number of errors.4.8 application and manual extension在《进料加工登记手册》或《来料加工登记手册》到期前一个月，由进出口贸易各职能部门办理核销手续。如在《手册》的有效期内，产品不能出口完毕，进出口贸易各职能部门通知储运部提前一个月到北京市经贸委、海关办理《手册》延期手续。5. 相关文件5.1《进口业务过程控制程序》5.2《出口业务过程控制程序》5.3《销售合同评审控制程序》5.4《监督和检验控制程序》5.5《采购控制程序》5.6《贸易合同管理办法》

ผลลัพธ์ (อังกฤษ) 2:

4.4 assessment and feed processing contracts entered into
various functional departments of import and export trade press "Sales Contract Review control procedures" reviews "feed processing contract", approved after the uniform numbers, according to delegated authority signed with the outside. An important part of the review was to: incoming quality, finished products and feed consumption ratio, the quality of manufactured goods, processing charges cost accounting, verification closed.
4.5 review and commission processing contract signed
in accordance with "the procurement control procedures" and "trade contract management approach" review commission processing contracts, commission processing contract after submittal, after approval, uniform numbers, according to the approved authority to enter into commission processing contracts.
4.6 handle document, manuals, accounting
functional departments and export trade press "into (to) materials processing manual operating instructions" section handle the organization of this document and feed processing "Registration Manual feed processing" or "processing registration manual "in the bank for bank accounting procedures and formalities necessary changes. For off
4.7 supervision and inspection
according to the needs of different projects, import and export trade of various functional departments should specify the appropriate file, supervision and inspection process for processing and production side, for a customer to provide technical guidance personnel and production equipment, ready to coordinate with providers and customers business relations and technical personnel to ensure the normal operation of the production. After each delivery outlet, according to the export declaration timely accounting of surplus materials and to minimize the number of errors that may occur during the manual verification.
4.8 write-off and manual extension
in the "Registration Manual feed processing" or "processing Registration Manual" before the expiration of one month from the various functional departments of import and export verification procedures. As in the "manual" is valid, we can not be exported finished products, import and export trade of various functional departments Transportation Department notice one month in advance to the Beijing Economic and Trade Commission, the Customs for the "manual" extension.
5. Related Documents
5.1 "Import Process Control Program"
5.2 "Export Process Control Program"
5.3 "Sales Contract Review control procedures"
5.4 "supervision and inspection and control procedures"
5.5 "Purchasing Control Program"
5.6 "trade contract management approach"