某工廠調(diào)查記錄問卷(文件)
【正文】 ds do you keep? _____________________________________________________________________ 您是否統(tǒng)計實際盤存？多久統(tǒng)計一次？Do you do physical inventory? How often? ________________ _____________________________________________________________________ 您是否進行循環(huán)盤點。Yes Yes Yes Is a formal engineering change procedure implemented?Briefly describe the process. __________________________________________________________________ ________________________________________________________________________銷售，市場Sales, Marketing 員工總數(shù)Total staff ____________ 在外銷售人員Outside sales people__________訂單輸入人員Order entry people _________________________________________________________ 市場Marketing ________________________________________________________________________有效客戶數(shù)量Number of active customers___________________________________________________您是否會制作銷售預(yù)測？如果是您會怎么做？Do you develop a sales forecast and if so how is it done? _______________________________________________________________________________________預(yù)測限度是什么？What’s the forecast horizon? ____________________________________________在您的部門里是否使用計算機？有多少，什么種類？您如何使用它們？Do you use puters in your department? How many and what kind? How do you use them?________________________________________________________________________________________________________________________您輸入訂單時，是否會查看產(chǎn)品的可用性？如何做？When you enter orders, do you check the availability of product? How? ___________________________________________________________________________________________________________________________________________________________________您是否給客戶發(fā)送訂單確認？Do you always send an order confirmation to the customer? 否No您是否使用價格乘子？Do you have price matrix? 否No是否所有的財務(wù)事務(wù)都是手工輸入的？或者有部分是從其他系統(tǒng)中導(dǎo)入的？Are all accounting transactions manually entered, or are some brought over from other systems? __________________________________________________________________________________________每月完成總帳需要花費多長時間？How long does it take for you to close a month in G/L? __________________________________________________________________________________________您是否使用標準、實際或平均成本系統(tǒng)？Do you use standard, actual, or average cost system?_____________________________________________________________________________________________________庫存價值是多少？占年銷售額的百分之幾？What’ s your inventory value? How much is this as a percent of annual sales? ______________________________________________________________________________________________________________
環(huán)評公示相關(guān)推薦
鄂ICP備17016276號-1