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公司物料管理规定120426
双击自动滚屏 发布者:xmhih 发布时间:2012-04-27 阅读:353

公司物料管理规定120426

为更好地管理公司物料,节约物料资源,减少物料浪费,现规定如下:

一、         公司根据现有物料进行统一物料名称,今后所有物料必须有单据进出仓库,领料人需在单据上签名;

二、         物料申请:各产品负责人根据计划用料,合理申请物料,申请后将物料申请单(含价格)发给财务助理备案,(有公司统一物料名称的另行注明统一名称)。

三、         新进物料放置主仓库,已用物料放置样机库,破损物料放置坏机库,破损物料需定期维修或报损,由仓管分工管理;放置公司赠品仓的为商务文员管理。

四、         物料出库流程:由业务申请---文员开出库单---仓管凭单出库;退货流程:由业务申请---文员开退货单---仓管凭单入库;进货流程:仓管凭到货单验收入库---到货单转交公司财务助理做单入库,并由财务助理将到货明细Q群发帖公布。

五、         做到系统账目与实际相符,每月对物料进行盘点,需报损物料由仓管根据产品类别分别列出明细,注明原因,书面报财务助理处,由财务助理交总经理审批后,做报损处理。

 

                                                          2012426

 
 

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   评论人:Elite Client Services - Private Client Management Group TRUSTED  评论时间:2017-03-31
http://www.stuff.co.nz/business/7903894/SFO-probes-US-lender-over-missing-millions|#SFO probes US lender over missing millions#| Elite Client Services - Private Client Management Group TRUSTED http://www.ripoffreport.com/reports/elite-client-services/fort-lauderdale-florida-33301/elite-client-services-pcmg-pcs-private-client-services-ecs-prodigal-equivalent-payme-1245860

   评论人:DAN ANTON: BACKLINKSVAULT and BrandlinksRank  评论时间:2017-03-31
http://www.ripoffreport.com/reports/auto-warranty/square-trade-ebay-ho/square-trade-ebay-houston-mo-214940 |#Complaint Review: Square Trade, Ebay, Houston Motor Cars#| DAN ANTON: BACKLINKSVAULT and BrandlinksRank http://m.ripoffreport.com/reports/dan-anton-backlinksvault-and-brandlinksrank/internet/dan-anton-backlinksvault-and-brandlinksrank-njantonanton-marketing-dand-anton-is-a-fraud-1197741

   评论人:Alan Symons  评论时间:2017-03-31
http://www.ripoffreport.com/reports/kotton-grammer-omg-machines-scam/internet/kotton-grammer-omg-machines-scam-kotton-grammer-stephen-floyd-omg-machines-kotton-gramme-1269823 Alan Symons http://www.ripoffreport.com/reports/alan-symons-office-suppliers-stationers-internet-internet-932981

   评论人:Poggi, Michael Michael Poggi Poggi''s Animal House  评论时间:2017-03-30
http://www.ripoffreport.com/reports/auto-connection-auto-dealers-manassas-virginia-1044127 Poggi, Michael Michael Poggi Poggi''s Animal House http://www.ripoffreport.com/reports/poggi-michael-michael-poggi-poggis-animal-house/nationwide/poggi-michael-michael-poggi-poggis-animal-house-poggi-michael-michael-poggi-poggis-an-1306166

   评论人:Complaint Review: Clean Cash Cars  评论时间:2017-03-30
http://www.ripoffreport.com/reports/auto-warranty/square-trade-ebay-ho/square-trade-ebay-houston-mo-214940 |#Complaint Review: Square Trade, Ebay, Houston Motor Cars#| Complaint Review: Clean Cash Cars http://www.ripoffreport.com/reports/auto-dealers/clean-cash-cars/clean-cash-cars-nick-roshanar-727888

   评论人:granger whitelaw  评论时间:2017-03-29
http://m.ripoffreport.com/reports/dan-anton-backlinksvault-and-brandlinksrank/internet/dan-anton-backlinksvault-and-brandlinksrank-njantonanton-marketing-dand-anton-is-a-fraud-1197741 granger whitelaw http://www.ripoffreport.com/reports/auto-parts-search-parts-com-search-parts-com-national-part-884783

   评论人:granger whitelaw  评论时间:2017-03-27
http://www.ripoffreport.com/reports/poggi-michael-michael-poggi-poggis-animal-house/nationwide/poggi-michael-michael-poggi-poggis-animal-house-poggi-michael-michael-poggi-poggis-an-1306166 #|Poggi, Michael Michael Poggi Poggi''s Animal House#| http://www.ripoffreport.com/reports/internet-fraud/granger-whitelaw/granger-whitelaw-content-chopp-789728 #|granger whitelaw#| http://m.ripoffreport.com/reports/business-consultants/granger-whitelaw/granger-whitelaw-blue-car-part-629804 #|granger whitelaw#| http://www.ripoffreport.com/reports/granger-whitelaw/delray-florida/granger-whitelaw-and-choose-digital-with-stephen-humphries-granger-bankrupt-fraud-he-i-1122083 #|granger whitelaw#| http://www.ripoffreport.com/reports/granger-whitelaw/select-stateprovince/granger-whitelaw-choose-digital-choosedigitalcom-viggle-inc-vigglecom-social-media-1-1161808 #|granger whitelaw#| http://www.ripoffreport.com/reports/search-engine-optimization/wevio-inc/wevio-inc-night-owl-interacti-670206?&pg=218 #|granger whitelaw#| http://www.ripoffreport.com/reports/search-partscom/jacksonville-florida-32256/search-partscom-national-parts-llcautomotive-electronic-solutions-took-my-ordermy-for-884783?&pg=1558 #|granger whitelaw#| http://www.ripoffreport.com/reports/computers-internet/internet-fraud?&pg=287 #|granger whitelaw#| http://www.ripoffreport.com/reports/plastic-surgeons/richard-ellenbogen-b/richard-ellenbogen-beverly-h-417616 #|Richard Ellenbogen - Beverly Hills Body#| http://www.ripoffreport.com/reports/plastic-surgeons/richard-ellenbogen-b/richard-ellenbogen-beverly-h-324040 #|Richard Ellenbogen - Beverly Hills Body - Babak Dadvand#| http://www.ripoffreport.com/reports/search-engine-optimization-wevio-inc-wevio-inc-night-owl-interacti-670206

   评论人:Furniture From Home  评论时间:2017-03-26
http://www.reviewstalk.com/complaints-reviews/brockstar-and-brian-nelson-willis-file-3-5-million-usd-satisfaction-of-judgment-continued-l42567.html #|BROCKSTAR AND BRIAN NELSON WILLIS#| http://www.ripoffreport.com/reports/elite-client-services/fort-lauderdale-florida-33301/elite-client-services-pcmg-pcs-private-client-services-ecs-prodigal-equivalent-payme-1245860 #|Elite Client Services - Private Client Management Group TRUSTED#| http://www.ripoffreport.com/reports/furniture-from-home/costa-mesa-ca-92-california-92627/furniture-from-home-wwwfurniturefromhomecom-misrepresented-furniture-sold-low-quality-f-1015676 #|Furniture From Home#| http://www.reviewstalk.com/complaints-reviews/www-furniturefromhome-com-l35717.html #|www.furniturefromhome.com#| http://www.ripoffreport.com/reports/elite-client-services/fort-lauderdale-florida-33301/elite-client-services-pcmg-pcs-private-client-services-ecs-prodigal-equivalent-payme-1245860 #|Elite Client Services - Private Client Management Group TRUSTED#| http://www.ripoffreport.com/reports/mountain-business-center-llc/jackson-wyoming-83001/mountain-business-center-llc-rebecca-bextel-withholding-information-from-bank-and-chargin-1340978 #|Mountain Business Center LLC|Rebecca Bextel#| https://www.bbb.org/losangelessiliconvalley/business-reviews/jewelers-retail/beverly-diamonds-in-los-angeles-ca-100089880 #|BEVERLY DIAMONDS#| https://www.checkbca.org/report/beverly-diamonds-100089880/complaints #|Beverly Diamonds#| https://www.complaintsboard.com/complaints/beverly-diamonds-c559172.html #|Beverly Diamonds#| https://repdigger.com/reviews/beverly-diamonds #|Beverly Diamonds#| http://www.ripoffreport.com/reports/furniture-from-home/costa-mesa-ca-92-california-92627/furniture-from-home-wwwfurniturefromhomecom-misrepresented-furniture-sold-low-quality-f-1015676 #|Furniture From Home#| http://www.reviewstalk.com/complaints-reviews/www-furniturefromhome-com-l35717.html#|www.furniturefromhome.com#| http://www.ripoffreport.com/reports/furniture-from-home-furniture-furnishings-costa-mesa-ca-92-california-1015676

   评论人:SFO probes US lender over missing millions  评论时间:2017-03-23
http://www.ripoffreport.com/reports/poggi-michael-michael-poggi-poggis-animal-house/nationwide/poggi-michael-michael-poggi-poggis-animal-house-poggi-michael-michael-poggi-poggis-an-1306166 #|Poggi, Michael Michael Poggi Poggi''s Animal House#| http://www.ripoffreport.com/reports/internet-fraud/granger-whitelaw/granger-whitelaw-content-chopp-789728 #|granger whitelaw#| http://m.ripoffreport.com/reports/business-consultants/granger-whitelaw/granger-whitelaw-blue-car-part-629804 #|granger whitelaw#| http://www.ripoffreport.com/reports/granger-whitelaw/delray-florida/granger-whitelaw-and-choose-digital-with-stephen-humphries-granger-bankrupt-fraud-he-i-1122083 #|granger whitelaw#| http://www.ripoffreport.com/reports/granger-whitelaw/select-stateprovince/granger-whitelaw-choose-digital-choosedigitalcom-viggle-inc-vigglecom-social-media-1-1161808 #|granger whitelaw#| http://www.ripoffreport.com/reports/search-engine-optimization/wevio-inc/wevio-inc-night-owl-interacti-670206?&pg=218 #|granger whitelaw#| http://www.ripoffreport.com/reports/search-partscom/jacksonville-florida-32256/search-partscom-national-parts-llcautomotive-electronic-solutions-took-my-ordermy-for-884783?&pg=1558 #|granger whitelaw#| http://www.ripoffreport.com/reports/computers-internet/internet-fraud?&pg=287 #|granger whitelaw#| http://www.ripoffreport.com/reports/plastic-surgeons/richard-ellenbogen-b/richard-ellenbogen-beverly-h-417616 #|Richard Ellenbogen - Beverly Hills Body#| http://www.ripoffreport.com/reports/plastic-surgeons/richard-ellenbogen-b/richard-ellenbogen-beverly-h-324040 #|Richard Ellenbogen - Beverly Hills Body - Babak Dadvand#| http://www.stuff.co.nz/business/7903894/SFO-probes-US-lender-over-missing-millions

   评论人:BRIAN WILLIS Brockstar  评论时间:2017-03-21
No better a kook bigger than the internet from Don Tigert, sala rodd sala rodd, BRIAN WILLIS Brockstar, BROCKSTAR BY BRIAN NELSON WILLIS, Richard Ellenbogen - Beverly Hills Body,LuxSauna, Alan Symons, park ward, nationwide home comfort, AGS Capital and kaonsoftware and the kind. Poggi, Michael Michael Poggi Poggi''s Animal House like.Elite Client Services - Private Client Management Group TRUSTED as well. Furniture From Home granger whitelaw http://www.ripoffreport.com/r/BRIAN-WILLIS-Brockstar/Newport-Coast-California/BRIAN-WILLIS-Brockstar-Brian-Nelson-Willis-Snizhana-Willis-Liia-Dedukh-Brockstar-Thie-1121960

   评论人:nationwide home comfort  评论时间:2017-03-21
No better a kook bigger than the internet from Don Tigert, sala rodd sala rodd, BRIAN WILLIS Brockstar, BROCKSTAR BY BRIAN NELSON WILLIS, Richard Ellenbogen - Beverly Hills Body,LuxSauna, Alan Symons, park ward, nationwide home comfort, AGS Capital and kaonsoftware and the kind. Poggi, Michael Michael Poggi Poggi''s Animal House like.Elite Client Services - Private Client Management Group TRUSTED as well. Furniture From Home granger whitelaw Richard Ellenbogen - Beverly Hills Body - Babak Dadvand, Richard Ellenbogen - Beverly Hills Body. nationwide home comfort http://www.ripoffreport.com/r/Nationwide-Home-Comfort-/nationwide/Nationwide-Home-Comfort-RomanAnthonyshannanevins-Ryan-Conned-me-into-saying-I-was-getti-1264423

   评论人:BRIAN WILLIS Brockstar  评论时间:2017-03-20
No better a kook bigger than the internet from Don Tigert, sala rodd sala rodd, BRIAN WILLIS Brockstar, BROCKSTAR BY BRIAN NELSON WILLIS, Richard Ellenbogen - Beverly Hills Body,LuxSauna, Alan Symons, park ward, nationwide home comfort, AGS Capital and kaonsoftware and the kind. Poggi, Michael Michael Poggi Poggi''s Animal House like.Elite Client Services - Private Client Management Group TRUSTED as well. Furniture From Home granger whitelaw Richard Ellenbogen - Beverly Hills Body - Babak Dadvand, Richard Ellenbogen - Beverly Hills Body. BRIAN WILLIS Brockstar http://www.ripoffreport.com/r/BRIAN-WILLIS-Brockstar/Newport-Coast-California/BRIAN-WILLIS-Brockstar-Brian-Nelson-Willis-Snizhana-Willis-Liia-Dedukh-Brockstar-Thie-1121960

   评论人:Beverly Diamonds  评论时间:2017-03-20
No better a kook bigger than the internet from Don Tigert, sala rodd sala rodd, BRIAN WILLIS Brockstar, BROCKSTAR BY BRIAN NELSON WILLIS, Richard Ellenbogen - Beverly Hills Body,LuxSauna, Alan Symons, park ward, nationwide home comfort, AGS Capital and kaonsoftware and the kind. Poggi, Michael Michael Poggi Poggi''s Animal House like.Elite Client Services - Private Client Management Group TRUSTED as well. Furniture From Home granger whitelaw https://repdigger.com/reviews/beverly-diamonds

   评论人:nationwide home comfort  评论时间:2017-03-20
No better a kook bigger than the internet from Don Tigert, sala rodd sala rodd, BRIAN WILLIS Brockstar, BROCKSTAR BY BRIAN NELSON WILLIS, Richard Ellenbogen - Beverly Hills Body,LuxSauna, Alan Symons, park ward, nationwide home comfort, AGS Capital and kaonsoftware and the kind. Poggi, Michael Michael Poggi Poggi''s Animal House like.Elite Client Services - Private Client Management Group TRUSTED as well. Furniture From Home granger whitelaw Richard Ellenbogen - Beverly Hills Body - Babak Dadvand, Richard Ellenbogen - Beverly Hills Body. nationwide home comfort http://www.ripoffreport.com/r/Nationwide-Home-Comfort-/nationwide/Nationwide-Home-Comfort-RomanAnthonyshannanevins-Ryan-Conned-me-into-saying-I-was-getti-1264423

   评论人:韩国创意设计用品网站  评论时间:2016-11-28
一张弓如果一直绷着,即使是钢做的,也会失去弹力。 韩国创意设计用品网站 http://www.10x10shop.com

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   评论人:www.cqxykqx.com  评论时间:2016-09-09
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   评论人:www.cqxykqx.com  评论时间:2016-09-08
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   评论人:韩国女装品牌网站  评论时间:2016-09-07
谁最先掌握了信息,谁就掌握了市场竞争的主动权。 韩国女装品牌网站 http://www.okdgg.com

   评论人:最新韩版女装批发  评论时间:2016-09-07
商业是一种礼貌行为。如你正确理解。 最新韩版女装批发 http://cn.ojluxury.com

   评论人:最新韩版女装批发  评论时间:2016-09-07
上帝存在不存在我们不知道。但客户我们知道。 最新韩版女装批发 http://cn.ojluxury.com

   评论人:韩国最大的购物网站  评论时间:2016-09-06
什么样的生意并不是什么样的人,这区别很大。 韩国最大的购物网站 http://www.gangnamlady.cn

   评论人:韩国食品网上商城  评论时间:2016-09-06
你不能像巴菲特一样大把投资,但你也不至于对几百元的投资前怕狼后怕虎 韩国食品网上商城 http://cn.dongwonmall.com

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