完整PMC部门作业流程,生管、采购与仓库管理制度(2).doc

PAGE PAGE 2 PMC作业流程目录 生产计划作业管理办法···································2 物料管控作业管理办法···································6 采购作业管理办法 ·····································11 供应商管理办法········································15 供应商合作协议书······································21 廉政合约··············································26 廉洁保证书············································27 进料作业管理办法······································21 领（发）料作业管理办法································27 仓库管理制度··········································28 盘点管理制度··········································34 进料作业管理办法······················