酒店工程部物质采购、领用与报废程序.docVIP

酒店工程部物质采购、领用与报废程序 酒店工程部物质采购、领用与报废程序提要：工程所需物资，原则上均由采购部统一购买，由于实际难度较大，工程技术人员可协助，但一般不得自行采购 源自管理资料 酒店工程部物质采购、领用与报废程序 1、物次采购流程 （1）各专业组根据维修保养需要，填写”物资采购表”，经工程部总监审批后，报财务部，财务部检查仓库，如无此存库，财务审批后转采购部采购。 （2）工程所需物资，原则上均由采购部统一购买，由于实际难度较大，工程技术人员可协助，但一般不得自行采购。 （3）工程部要协助采购部进行多方案择优，防止采购质次价高、性能低劣的产品。 （4）对大宗用品或长期需用的物资，应与信誉好的供应商签订供货协议，形成长期的协作关系。 （5）所有优惠、折扣、赠送、回扣均归酒店所有。 （6）国外采购或金额较大的采购，应追加履行总经理室报批手续。 （7）无论是自提还是送货，均经仓库验收。 （8）验收合格的物资要根据发票上写明的物品名称、型号、规格、单位、单价、数量和金额填此物品入库单。 2、物资的领用流程 （1）凭各专业组领用物资的计划与报告并有负责人签字的表单发放。 （2）贯彻先进先出的发货原则，防止物资久存和老化。 （3）对有一定的经济价值的物品，应以旧换新。 3、物资的报废流程 （1）物品由于正常损耗或遭受非常事故等原因丧失利用价值，不得继续使用时，应进行审查鉴定，经批准后方可作报废处理。 （2）报废物资需进库，统一进行残值处理，收入应归财务入账，不得自行处理。 政策制定人员审批人执行日期 源自管理资料 Measures for the routine management of moral education in Middle SchoolsMethod of conventional management of moral education in middle schoolFirst, the guiding ideology:School moral education is an organic whole of the whole education work, always adhere to the school adhere to the moral education, education for this product, and actively promote the quality education, the school building efficient curriculum system of moral education, moral education, improve the sense of attraction and appeal, enhance the moral education work for through and timeliness. Teach everyone, service education and management education, and school moral education work must be with family education and community education closely together, to form a concerted pattern, and strive to create a good atmosphere for education, and to promote the all-round development of students, to establish a scientific moral education full of vigor the For long-term mechanism.Two, the goal of moral education:To guide the students to form the correct world outlook, outlook on life, values, to cultivate students unity and mutual assistance, honest and trustworthy, law-abiding, good quality, hard work, set a good XX students ideological quality, psychological quality and image qualit