材料物资管理制度(cw-02)（Material and material management system (cw-02)）.docVIP

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材料物资管理制度(cw-02)（Material and material management system (cw-02)）.doc

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材料物资管理制度(cw-02)（Material and material management system (cw-02)）

材料物资管理制度(cw-02)（Material and material management system (cw-02)） Jilin Jiawei Kaisen (Group) Co. Ltd. Compile: file number: JWKS/CW-02-2010 Review: revision: First Edition Approval: date of implementation: 2010-01-01 Material and material management system In order to further strengthen the enterprise management, standardize the financial management mode, correctly calculate the cost and profit and loss of the enterprise, and combine the current financial management situation of the company, hereby formulate the process and system of material and material management. Material purchasing and warehousing management process 1. Plan purchasing 1.1 production by direct procurement of raw materials, by the technician (Chief Engineer) according to the production plan and production schedule (or production orders) reported material demand plan (BOM analysis), confirmed by the signature of the Responsible Audit Department of production technology, to the warehouse keeper, the warehouse keeper according to a single root the required material inventory to inventory, determine the actual purchase amount shall, by the purchaser, the purchaser shall purchase accounting material amount, the logistics purchasing department after examined and signed by hand in financial department cost accounting and finance director after examined and signed by the general manager for final approval signed by the implementation of procurement. 1.2, the production of non direct materials, including: production tools, low value, consumables, machinery parts, office supplies, etc., by the material needs of the Department to fill out the material requirements plan, the specific measures with the 1.1. 1.3 emergency purchase of goods, call the purchaser by telephone, But after the event must be completed procedures. 2. Material purchasing principle 2.1, materials procurement should be done: quality, price, choose the best. In the same price and quality situation, the nearest place, as far as possible to