【文章內(nèi)容簡介】 ................................................................................................................ 11 采購退貨 .......................................................................................................................... 11 采購發(fā)票 .......................................................................................................................... 11 采購報表 .......................................................................................................................... 11 庫存管理（ Inventory Management） ................................................................................. 13 庫存組織 .......................................................................................................................... 13 庫存管理 .......................................................................................................................... 13 庫存計劃 .......................................................................................................................... 13 項目實施調(diào)研提綱 3 采購物料的接 收和退貨 ..................................................................................................... 13 外協(xié)件的接收和退貨 ........................................................................................................ 14 生產(chǎn)物料的發(fā)放和退倉 ..................................................................................................... 14 半成品和成品的完工入庫 ................................................................................................. 14 成品的發(fā)貨和退貨 ............................................................................................................ 14 雜項發(fā)料和雜項接收 ........................................................................................................ 14 庫存物料的調(diào)撥 ............................................................................................................... 14 庫存物料的調(diào)整 ............................................................................................................... 14 庫存盤點 .......................................................................................................................... 14 報表 ................................................................................................................................. 15 成本管理（ Cost Management） .........................................................................................16 總體調(diào)研內(nèi)容 ................................................................................................................... 16 1． 是否建立了成本管理制度（定額的編制、核算、預測 amp。決策、控制、分析等內(nèi)容）？ 16 2． 如何與部門內(nèi)部其它崗位和其他業(yè)務系統(tǒng)銜接？ .......................................... 16 3． 成本核算分成幾級？ .................................................................................... 16 4． 新產(chǎn)品設計時是否制定有目標成本？其目標成本與實際成本之間的差異有多大？ 16 成本管理基礎數(shù)據(jù) ............................................................................................................ 16 1． 基本生產(chǎn)部門有哪些？輔助生產(chǎn)部門有哪些？ .............................................. 16 2． 成本 BOM（ Bill of Material）是否建立（即相關的產(chǎn)品數(shù)據(jù)是否完備）？ ..... 16 3． 現(xiàn)有的成本項目和要素費用有哪些？ ............................................................ 16 4． 現(xiàn)有的成本項目能否按照固定成本和變動成本分類？ ................................... 16 5． 每種產(chǎn)品的標準成本數(shù)據(jù)是否建立？ ............................................................ 16 6． 勞務有哪些？每件產(chǎn)品是否有標準工時或機器工時？ ................................... 16 成本核算業(yè)務 ................................................................................................................... 16 1． 成本核算方法（品種法、分步法）？ ............................................................ 16 2． 成本核算流程？ ........................................................................................... 16 報表 ................................................................................................................................. 17 其它 (Others) ..................................................................................................................... 17 質(zhì)量管理（ Quality Management） ..................................................................................18 總體情況 :......................................................................................................................... 18 日常業(yè)務處理： ............................................................................................................... 18 生產(chǎn)管理（ product manager） ...........................................................................................19 組織機構(gòu) .......................................................................................................................... 19 產(chǎn)品數(shù)據(jù)管理 ................................................................................................................... 19 生產(chǎn)管理 .......................................................................................................................... 19 項目實施調(diào)研提綱