- 1、本文档共25页,可阅读全部内容。
- 2、原创力文档(book118)网站文档一经付费(服务费),不意味着购买了该文档的版权,仅供个人/单位学习、研究之用,不得用于商业用途,未经授权,严禁复制、发行、汇编、翻译或者网络传播等,侵权必究。
- 3、本站所有内容均由合作方或网友上传,本站不对文档的完整性、权威性及其观点立场正确性做任何保证或承诺!文档内容仅供研究参考,付费前请自行鉴别。如您付费,意味着您自己接受本站规则且自行承担风险,本站不退款、不进行额外附加服务;查看《如何避免下载的几个坑》。如果您已付费下载过本站文档,您可以点击 这里二次下载。
- 4、如文档侵犯商业秘密、侵犯著作权、侵犯人身权等,请点击“版权申诉”(推荐),也可以打举报电话:400-050-0827(电话支持时间:9:00-18:30)。
查看更多
Satish * Materials Management Materials Management Introduction: Why should we discuss? Purchase policy Receiving goods Inventory process Distribution Equipment- General tips Why should we discuss? Problems galore ! Shortage Expiry Wastage Pilferage Malfunctioning of equipments Materials management functions Material planning and programming Purchasing and outsourcing Inventory control Storekeeping and warehousing Codification Materials management functions ..contd. 6. Standardization and evaluation of all products 7. Transportation and material handling 8. Inspection and quality control 9. Cost reduction through value analysis 10. Disposal of surplus / obsolete material 11. Distribution Purchase Basic Principles Based on need assessment Ultimate aim: Right quality, right quantity, right prices, right source and at right time to the right place Centralize the purchase system Back up of good systems management Finding the Right Source Supplies catalogue Print media :Trade directories, trade journals , news papers, yellow pages Salespersons: many advantages Trade exhibition , fairs , conferences Colleagues in similar field Internet Negotiations Possible because of huge margins Pass on to patients Not at the cost of quality Win-win situation for all Maintain relationship NEGOTIATION BUYER SELLER ETHICS OBJECTIVES RELATIONSHIP DEAL OR NO DEAL Negotiations - Principles Not to purchase on listed price Negotiate bulk price Always ask for discount Price protection Credit Receiving Establish written protocols, assign responsibility Checking of goods for quality, expiry etc Cross check with purchase order & invoice / delivery chalan Proper record in designed registers Signature of receiver & delivery person Periodic checks Material receipt register Date Sr. No. Supplier’s Name P. O. Ref. & Date Challan No. Dt. Qty Received Qty Rejected Qty Accepted MRN No. Inventory Stocks to ensure un interrupted supplies The idle resources which have future ec
您可能关注的文档
- 钢筋混凝土工程00887幻灯片课件.ppt
- 钢筋混凝土楼(屋)盖21p2教学材料.ppt
- 钢筋混凝土牛腿的设计 2教案资料.ppt
- 钢筋溷凝土与砌体结构ppt课件2教学提纲.ppt
- 钢筋溷凝土配筋的几个基本概念(2011)2知识讲解.ppt
- 钢筋计价学习第四章板2资料教程.ppt
- 钢结构 第二章2培训课件.ppt
- 钢结构(第三版)由戴国欣主编讲义资料.ppt
- 钢结构基本原理685说课讲解.ppt
- 钢结构施工全过程new6复习课程.ppt
- 仓库保管员述职报告 仓库保管员述职报告总结 (21篇).docx
- 教师高级职称述职报告 教师高级职称述职报告要求字数多少 (17篇).docx
- 加油站经理述职报告 加油站经理述职报告2023年 (17篇).docx
- 销售主管述职报告范文 销售主管述职报告范文大全 (17篇).docx
- 机修班长述职报告 机修班长述职报告 (20篇).docx
- 村干部半年述职报告 村干部半年述职报告 (17篇).docx
- 学生会组织部述职报告 (15篇).docx
- 教师职称评定述职报告 初中教师职称评定述职报告 (17篇).docx
- 信贷述职报告 信贷述职报告怎么写 (17篇).docx
- 入党述职报告范文 入党述职报告范文大全 (19篇).docx
文档评论(0)