生产物流控制程序.pdf

is responsibl e for Orga nization traini ng, a nd im plementation, a nd check; 12, master workshops a nnual e conomic indicators of impleme ntation, reporting t o financial health on a regul ar ba sis; 13, is responsibl e for the daily oversig ht in t he all ocati on and use of funds; 14, re sponsible for all De pa rtment statistics, collecti ng, sorting, reporting of a ccounting r ports; 15, the compa ny responsi ble for the supervi sion of the Treasur y, incl udi ng the "thir d grade" li brary, a library of materials, product s for regul ar invent ory ha ndling, sampli ng, st orage monitoring , the picking w ork, a nd provide t he inve ntory re port, a nd make the appropriate a ccounting treatment; 16, responsi ble for waste a nd re cycli ng, transportati on a nd settlement; 17, is responsi ble for all product sales a ccounti ng functions; 18, responsi ble for the company's raw materials, auxiliary material s, account manag ement; 19, i s responsibl e for the flow of control of all a ssets of the company, accor ding to t he change s in a ccount ing treatment of fixed assets and assets to the de partments re sponsi ble for clearing , settlement a nd asset monthly report submitted to t he asset management secti on of the Finance Departme nt of the company organized on a com pany-wide specia inspection of asset management; 20, accor ding to the company's busine ss activities, monthly projects inv olved in the busine ss activities of the com pany (includi ng expense s, busine ss management, cost contr ol, cash flow revenue, etc) financial analy sis, provi de a basis for decisions for the company, the busine ss of the compa ny responsi ble f