完备版的PMC部门作业流程生管、采购与仓库管理制度.docVIP

PMC作业流程目录 1、 生产计划作业管理办法· ·································· 2 2、 物料管控作业管理办法· ·································· 6 3、 采购作业管理办法 ·····································11 4、 供应商管理办法········································15 5、 供应商合作协议书······································21 6、 廉政合约··············································26 7、 廉洁保证书············································27 8、 进料作业管理办法······································21 9、 领（发）料作业管理办法· ·······························27 10、 仓库管理制度··········································28 11、 盘点管理制度··········································34 12、 进