【正文】 ................................................................................................................................................... 6 銷售預(yù)測 ........................................................................................................................................................................... 7 銷售計劃 ........................................................................................................................................................................... 8 主生產(chǎn)計劃 ....................................................................................................................................................................... 9 物料計劃 ......................................................................................................................................................................... 11 采購計劃 ......................................................................................................................................................................... 12 研發(fā)計劃 ......................................................................................................................................................................... 13 未盡事宜 ......................................................................................................................................................................... 15 改進意見 ......................................................................................................................................................................... 15 生產(chǎn)制造 ....................................................................................................................................... 16 綜述 ................................................................................................................................................................................ 16 庫存的基本情況 ............................................................................................................................................................. 16 原材料庫存管理 ............................................................................................................................................................. 17 產(chǎn)成品庫存管理 ............................................................................................................................................................. 20 輔助材料以及工裝設(shè)備等的庫存管理 ............................................................................................................................ 22 庫存計劃和補充 ............................................................................................................................................................. 23 物料管理 ......................................................................................................................................................................... 24 車間管理 ......................................................................................................................................................................... 25 未盡事宜 ......................................................................................................................................................................... 29 改進意見 ......................................................................................................................................................................... 29 采購執(zhí)行 ....................................................................................................................................... 30 綜述 ................................................................................................................................................................................ 30 供應(yīng)商認證與管理 .......................................................................................................................................................... 30 請購計劃的生成與調(diào)整 .................................................................................................................................................. 31 采購執(zhí)行 ......................................................................................................................................................................... 33 貨物質(zhì)檢入庫 ................................................................................................................................................................. 35 付款申請 ......................................................................................................................................................................... 36 未盡事宜 ......................................................................................................................................................................... 37 改進意見 ......................................................................................................................................................................... 37 銷售商務(wù) ....................................................................................................................................... 38 工作流程與具體職責 ...................................................................................................................................................... 38 銷售合同 ......................................................................................................................................................................... 38 報價系統(tǒng) ......................................................................................................................................................................... 38 銷售商務(wù)、銷售執(zhí)行 ...................................................................................................................................................... 39 管理制度 ................................................................................................................