- tt白
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答案一:On the procurement department now work is the crux of the problem analysis report a purpose : to improve the workflow ensure the accuracy of two, flow analysis key issues : the procurement of materials procurement at what criteria to procurement? Who complete the right kind of materials cards? Warehouse seized goods received information on what basis? Purchasing work to be accurate procurement directives, the procurement plan, the completion of the procurement mandate. Rather than purchasing department procurement staff to do before the technical analysis (such as materials Consumption verification of materials, single setting), such roles, functions unclear, how we guarantee the quality of the work? Improve focus : to determine procurement objectives : Sales orders before the operation should be fully aware of the orders are material to its customers clear, designated accompanied samples or samples, and to be able to provide full-color cards. If conventional materials without providing another, but related to customers with special requirements and the processing of color, Requests time for the purchasing department. This can be addressed to the procurement department to correct procurement directives, the successful completion of the procurement mandate. Mr materials produced by the process should be completed in the Department of cost, For at the end of all orders on the correct information will be referred to the cost of their filing departments, including the right kind of clothing panchromatic, Mark F, Table size zipper, the cost table, which is produced by the single-materials necessary conditions Cost departments can use these beneficial resources, ensure that the material is produced only the accuracy and timeliness. Mr present material produced by the purchasing department to do, I need staff with the Department of the Ministry of the cost to communicate not only a waste of time to waste manpower, and the procurement staff have our work wasted. Moreover, if the communication is not good, the error rate will larger, the loss of which is self-evident. So I recommended that the material should be produced only by the costs of departments to complete in order to ensure the accuracy and process performance. More reform measures hope to be competent and relevant departments to give sufficient attention to our work into a major step forward.
答案二:
Presently works about the purchase department the question crux analysis which exists to report
one, the goal: The improvement work flow, guarantees the work the accuracy
two, the flow analysis
key question:①When purchase department purchase material purchases take what as the basis? Provides the integrity correct material type card by who? Does the warehouse receive the material to examine take what as the basis?
②The purchase department work is obtains the accurate purchase instruction, the formulation purchase plan, completes the purchase task.But is not must purchase department the personnel to make before the purchase the technical analysis work (for example material to consume material investigation, materials list formulation), the responsibility unclear, the function is so unclear, how guarantees our work quality?
Improves key:①Purchase goal determination: The sale branch in front of the operation order form should understand fully this order form involves the material customer is clear about the request to it, and attaches the sample or assigns the sample, and must be able to provide the integrity the face kind card.If is the conventional material does not need other to provide, when involves has the special processing request and the color to the customer, please promptly do provide to the purchase department.This can give the purchase department by the correct purchase instruction, completes the purchase task smoothly. ②The thing materials list manufacture process should complete in the cost department, because finally possesses about the order form correct information all hands over by the cost department takes care of the archive, including correct entire kind clothes, ma frame, zipper size table, cost table, but these are the thing materials list manufacture essential condition, the cost department definitely may use these advantageous resources, the guarantee material list manufacture accuracy and the effectiveness.Nowadays the materials list manufacture hands over by the purchase department does, our unit personnel also must communicate with the cost department, both wastes the time and the waste manpower, also but purchases personnel"s labour of duty to have the delay.Moreover communicates if not the good speech, the error coefficient definitely can be big, loss is self-evident.Therefore our unit suggested this thing materials list the manufacture also should complete by the cost department, guarantees the work the rate of accuracy and flow smooth.
The above treats changes the measure to hope the manager and the correlation department gives enough takes, to be willing our work to enter a stride.
- FinCloud
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Concerning purchase a problem for now working inside esse key sticking point analysis report
A, purpose:Improve the workflow, insure the accuracy of the work
Two, process analysis
Point problem:Regard what as when u2460 purchase department buy the material basis buy?Provide the complete right material kind card by whom?The warehouse accepts to anticipate does the article regard what as the basis?
The u2461 buys a set the work is to gets accurate purchase instruction, the establishment buys the plan, completing to buy the mission.But do not buy a technique for the personnel be the purchase front analysis work( if the material consume to anticipate the check, single establishment in material), such job not pure, working talent not pure, how guarantee our work quantity?
Improve the point:The u2460 purchase target really settles:Sale department at operate the order form front should understand this order form a material for involving the customer well as to it"s clear and definite request, and attach the sample or specify the sample, and want to can provide the complete color kind card.Like this the normal regulations material has no to need the another offering, but involve when the customer have to process the request specially with the color, please provide in time to the purchase department.Then can give the purchase section like this with the right purchase instruction, complete to buy the mission smoothly.
The process of the single creation in the material of u2461 should in the cost an essential condition for completing, because a right information concerning order form all handing over being taken care of by cost section backup, among them including right whole kind and quality dress, zipper size form, costing table, but these is single creations in materials, the cost section can make use of these beneficial resourceseses completely, guaranteeing the accuracy of the single creation in material with the time limited efficacy.The single creation in present material hand over to be done by purchase department, I a personnel still need to be communicated with cost department, since the wave takes a lot of time the again wasted manpower, but the purchasing officer"s this officers and workers makes to have to hold up again.Communicate the words that in case good not besides, the margin of error is affirmative to would be bigger, among them of the loss is obvious.So I the smooth between an accurate rate for suggesting single creation in that material returning should being completed by cost section, then guaranteeing working and process.
Treat to change above the measure hopes the supervisor to give with related section enough valuing, wish our work even enter a major step.
- max笔记
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Presently works about the purchase department the question crux analysis which exists to report
one, the goal: The improvement work flow, guarantees the work the accuracy
two, the flow analysis
key question:u2460When purchase department purchase material purchases take what as the basis? Provides the integrity correct material type card by who? Does the warehouse receive the material to examine take what as the basis?
u2461The purchase department work is obtains the accurate purchase instruction, the formulation purchase plan, completes the purchase task.But is not must purchase department the personnel to make before the purchase the technical analysis work (for example material to consume material investigation, materials list formulation), the responsibility unclear, the function is so unclear, how guarantees our work quality?
Improves key:u2460Purchase goal determination: The sale branch in front of the operation order form should understand fully this order form involves the material customer is clear about the request to it, and attaches the sample or assigns the sample, and must be able to provide the integrity the face kind card.If is the conventional material does not need other to provide, when involves has the special processing request and the color to the customer, please promptly do provide to the purchase department.This can give the purchase department by the correct purchase instruction, completes the purchase task smoothly. u2461The thing materials list manufacture process should complete in the cost department, because finally possesses about the order form correct information all hands over by the cost department takes care of the archive, including correct entire kind clothes, ma frame, zipper size table, cost table, but these are the thing materials list manufacture essential condition, the cost department definitely may use these advantageous resources, the guarantee material list manufacture accuracy and the effectiveness.Nowadays the materials list manufacture hands over by the purchase department does, our unit personnel also must communicate with the cost department, both wastes the time and the waste manpower, also but purchases personnel"s labour of duty to have the delay.Moreover communicates if not the good speech, the error coefficient definitely can be big, loss is self-evident.Therefore our unit suggested this thing materials list the manufacture also should complete by the cost department, guarantees the work the rate of accuracy and flow smooth.
The above treats changes the measure to hope the manager and the correlation department gives enough takes, to be willing our work to enter a stride.