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如何加强和改善企业存货的管理制度

论文作者:www.51lunwen.org论文属性:作业 Assignment登出时间:2013-09-04编辑:yangcheng点击率:2064

论文字数:1245论文编号:org201309032136066818语种:英语论文 English地区:中国价格:免费论文

关键词:管理学运营管理存货管理

摘要:目前大多数企业,存货的信息收集与交换,在自动识别技术、网络技术、监控技术及卫星传输技术等方面落后于外国一些先进企业。在计算机技术和信息技术高速发展的今天,我们应当建立起适合企业自身发展的信息化存货管理制度。

( A ) to establish a scientific and efficient inventory management system and perfect the internal control system

建立科学高效的存货管理制度和完善的内部控制制度


一方面为了使存货管理达到理想的管理境界,企业应建立起科学高效的存货管理制度,并随着企业的发展不断完善,存货的日常控制方法应采用存货归口分级管理责任制,制定指标的部门应参照历史数据,结合本期实际情况,分解存货资金计划指标给企业各有关职能部门进行管理。

On the one hand in order to achieve the desired management inventory management realm, enterprises should establish a scientific and efficient inventory management system and continuous improvement as the business grows , inventory control methods should be used daily inventory centralized hierarchical management accountability, the development of the sector indicators should refer to historical data , combined with the current situation , the decomposition inventory financing plan targets for enterprises to manage the relevant functional departments . The other hand, the internal control system in order to ensure mutual containment role to play , enterprises should combine their production and management features , the strict division of labor control job well , the main implementing measures are as follows :


采购人员。采购人员要严格按照有关的采购计划执行采购活动,对采购物资是否符合采购计划的品种、价格、数量负责。采购人员应根据生产经营部门的材料购物单编制采购计划,在编制具体的采购方案后,要报送主管人员审核批准。企业应该明确采购人员的权利和义务,对采购人员合理委托授权的,采购人员应在授权范围内按计划签订采购合同,在遇到权限之外的决策时,应及时向公司主管部门领导申请,而不能随意做出变更决定,要妥善保存合同副本,并及时交给会计部门审核和留存备案。

1. ① procurement staff . Procurement staff should strictly follow the relevant procurement plan carry out procurement activities on the procurement of goods procurement plan meets the variety , price, quantity is responsible . Procurement staff should be based on production and operations departments of materials shopping list preparation of procurement plans , in the preparation of specific procurement options, to be submitted to the supervisor for approval. Companies should clearly the rights and obligations of procurement staff , the procurement officer may reasonably delegate authorized , procurement officers should be within the mandate of the planned signing of procurement contracts, in the face of the decision-making outside the jurisdiction , it shall promptly apply to the company competent department heads , and not at liberty to make changes decision to keep a copy of the contract , and promptly handed over to the Accounting department for examination and retained for the record.


② inventory procurement approval. First establish inventory business personal responsibility, clear responsibilities of relevant departments and positions authority to ensure that business inventories phase separation of incompatible positions and mutual restraint and supervision. Such as procurement, acceptance and payment ; custody and inventory ; sales and collection ; inventory disposition application and approval ; approval and execution. Second, we must control the authorization and approval , approvers explicitly authorized to approve the inventory business practices, procedures and control measures associated permissions , and should not ultra vires ; handling personnel clear terms of reference and work requirements , for ultra vires the right to refuse to handle business , to reflect the higher authorities ; prohibited unauthorized agency personnel to handle inventory business. Inventory business process re- formulate a clear inventory of the acquisition, acceptance and storage, warehousing and storage, and disposal issue requisitioned 论文英语论文网提供整理,提供论文代写英语论文代写代写论文代写英语论文代写留学生论文代写英文论文留学生论文代写相关核心关键词搜索。

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