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PMC部门职责及工作流程PMC部门职责及工作流程 PMC 版本 修訂內容 核准 審核 制作 practice activities implementation programme, and XX town party leadership party of mass line education practice activities rectification programme, and XX town carried out four wind aspects highlight problem special regulat...

PMC部门职责及工作流程
PMC部门职责及工作 流程 快递问题件怎么处理流程河南自建厂房流程下载关于规范招聘需求审批流程制作流程表下载邮件下载流程设计 PMC 版本 修訂內容 核准 審核 制作 practice activities implementation programme, and XX town party leadership party of mass line education practice activities rectification programme, and XX town carried out four wind aspects highlight problem special regulation implementation programme and XX town system construction plans,. One is to pay special attention to education. A party Lecture with 71 for all party members and cadres education, organizations watch anti-corruption warning education propaganda, promoting seven special and 9+1+X problems of rectification, Enhance the awareness of all the party members and cadres and the sense, honesty in politics and corruption of immunity. Second, well check the urge. Efforts to increase the annual implementation of the supervision to ensure completion of the various tasks. Third, conscientiously implement the Central, provincial, municipal and County requirements. All party members and cadres and workers to improve the style of work of the Organization, and strive to improve the level of services and service for the masses. Four are in strict accordance with the Central eight regulations and requirements set out in provincial, city and County of ten, resolutely eliminate and prevent expensive recreational activities and entertainment, such as during the holiday season. Five is the renovation of office space. In accordance with the requirements for Office space over standard treatment. Town check the swing team issue 12, make the action 35, carefully check the system, develop and improve the system 8. (D) three 部门目标 1、 在合理的成本下,准确准时制定合理的生产 计划 项目进度计划表范例计划下载计划下载计划下载课程教学计划下载 ,物料计划并组织实施; 2、 进行生产分析及改善,提高生产效率;进行物料分析及改善,提高物料周转率; 3、 进行库存结构、库存量的策划与实施,减少呆料,提高生产支持能力。 部门职责 一、计划管理: 1.主导销售订单评审,对订单交期负责; 2.编制生产计划和生产订单并组织生产; 3.生产计划和生产订单情况跟进; 4.生产协调会、周例会的组织与召开; 5.进行产能负荷分析,调整生产计划; 6.协调各部门的工作进度和衔接,对车间各工序时间和工作提出调整; 7.生产计划、产品质量、数量及时间性统计,编制分析报告; 8.准确及时统计计划物控各项数据; 9.提出各种分析报告,反馈统计信息。 二、物控管理: 1.物料需求计划的制定与监督执行; 2.配合产品开发部做好BOM、工艺路线的整理和编制; 3.进行供应商交期统计和改善,有效进行材料跟进; 4.生产过程中待料、退料、补料和借料以及订单改制的管理; practice activities implementation programme, and XX town party leadership party of mass line education practice activities rectification programme, and XX town carried out four wind aspects highlight problem special regulation implementation programme and XX town system construction plans,. One is to pay special attention to education. A party Lecture with 71 for all party members and cadres education, organizations watch anti-corruption warning education propaganda, promoting seven special and 9+1+X problems of rectification, Enhance the awareness of all the party members and cadres and the sense, honesty in politics and corruption of immunity. Second, well check the urge. Efforts to increase the annual implementation of the supervision to ensure completion of the various tasks. Third, conscientiously implement the Central, provincial, municipal and County requirements. All party members and cadres and workers to improve the style of work of the Organization, and strive to improve the level of services and service for the masses. Four are in strict accordance with the Central eight regulations and requirements set out in provincial, city and County of ten, resolutely eliminate and prevent expensive recreational activities and entertainment, such as during the holiday season. Five is the renovation of office space. In accordance with the requirements for Office space over standard treatment. Town check the swing team issue 12, make the action 35, carefully check the system, develop and improve the system 8. (D) three 公司名称 江门市鲁班尼光电科技有限公司 LBN-PMC-001 文件编号 江门市鲁班尼光电科技有限公司 版本 1.0 PMC部门职责及工作流程 2012-08-31 生效日期 5.呆废料定期处理; 6.物料进、销、存的核实与控制; 7.公司所有生产材料采购请购的预审; 8.针对销售订单或生产进行物料使用状况统计和分析,为成本控制提供数据。 部门工作流程 订单作业流程 订单评审流程 生产排程七大要素 物料请购流程 生产异常反馈处理流程 委外流程(PMC) 一. 订单作业流程 1. 业务部接客户PO单转化为生产单。 2. PMC部门接到生产单后核实库存,确认订单出货欠数和生产数量(出货欠数=订单数量-(库存数量+生产未完成数量-未出货订单数,生产数量=出货欠数+常备库存),并录入订单汇总。 3. PMC主管组织订单评审,确认订单交期。 4. 业务与客户确认订单后,PMC将相关的生产单和BOM表分发相关部门。 practice activities implementation programme, and XX town party leadership party of mass line education practice activities rec第3页,共3页 tification programme, and XX town carried out four wind aspects highlight problem special regulation implementation programme and XX town system construction plans,. One is to pay special attention to education. A party Lecture with 71 for all party members and cadres education, organizations watch anti-corruption warning education propaganda, promoting seven special and 9+1+X problems of rectification, Enhance the awareness of all the party members and cadres and the sense, honesty in politics and corruption of immunity. Second, well check the urge. Efforts to increase the annual implementation of the supervision to ensure completion of the various tasks. Third, conscientiously implement the Central, provincial, municipal and County requirements. All party members and cadres and workers to improve the style of work of the Organization, and strive to improve the level of services and service for the masses. Four are in strict accordance with the Central eight regulations and requirements set out in provincial, city and County of ten, resolutely eliminate and prevent expensive recreational activities and entertainment, such as during the holiday season. Five is the renovation of office space. In accordance with the requirements for Office space over standard treatment. Town check the swing team issue 12, make the action 35, carefully check the system, develop and improve the system 8. (D) three 5. PMC根据相应的生产单录入进度表和排产,并及时汇总物料库存状况出具物料请购单。 6. PMC根据相应的计划跟进物料进度,生产进度及及跟进订单出货进度。 二 .订单评审流程 1. PMC主管组织相关部门进行订单评审。 2. 设计部确认产品标准和新开发模具状况。 3. 生产部确认生产产能和人员状况。 4. 采购部门确认物料到料时间。 5. PMC主管综合各部意见确认订单交货时间。 6. 最终交期由总经办处签字确认 。 三. 生产排程七大要素 1. 生产机器性能及相关生产辅料库存状况表 2. 各产品正常生产产能表 3. 生产部人员状况表 4. 物控主表进度表 5. 模具状况一览表 6. 物料状况表 7. 业务送货计划 四. 物料请购流程 1. PMC根据生产单和工程标准(BOM)指定出物料需求计划表。 2. PMC将物料需求计划表传到仓库处仓管员根据物料需求表查出物料实际库practice activities implementation programme, and XX town party leadership party of mass line education practice activities rectification programme, and XX town carried out four wind aspects highlight problem special regulation implementation programme and XX town system construction plans,. One is to pay special attention to education. A party Lecture with 71 for all party members and cadres education, organizations watch anti-corruption warning education propaganda, promoting seven special and 9+1+X problems of rectification, Enhance the awareness of all the party members and cadres and the sense, honesty in politics and corruption of immunity. Second, well check the urge. Efforts to increase the annual implementation of the supervision to ensure completion of the various tasks. Third, conscientiously implement the Central, provincial, municipal and County requirements. All party members and cadres and workers to improve the style of work of the Organization, and strive to improve the level of services and service for the masses. Four are in strict accordance with the Central eight regulations and requirements set out in provincial, city and County of ten, resolutely eliminate and prevent expensive recreational activities and entertainment, such as during the holiday season. Five is the renovation of office space. In accordance with the requirements for Office space over standard treatment. Town check the swing team issue 12, make the action 35, carefully check the system, develop and improve the system 8. (D) three 公司名称 江门市鲁班尼光电科技有限公司 LBN-PMC-001 文件编号 江门市鲁班尼光电科技有限公司 版本 1.0 PMC部门职责及工作流程 2012-08-31 生效日期 存数。 3. PMC根据仓库回传的库存数确定请购数量。 4. 采购部门根据请购数下单采购物料,并回复到料的具体日期于PMC部门,便于PMC处排产。 5. PMC制定相关的物料请购单追踪表,跟踪物料进度。 五(生产异常反馈处理流程 1. 生产部按PMC生产计划安排生产。 2. 如发现生产异常(机器、模具、物料和其他)必须第一时间报告给部门主管。 3. 部门主管不能解决或一小时内不能解决的应立即报告PMC部门和总经办处,影响交期还要报告业务。 4. 总经办和PMC部门必须要在二小时内回复处理生产异常或调整生产安排。 六. 委外流程(PMC) 1. 若业务生产单上的产品我司无法生产或我司生产计划排不上且客户又不能推交期需要外发时,由PMC出具委外工单给到采购,并要求采购回复交货日期。 2. 若需要我司外发物料给采购的还需要找仓库确认物料状况,并安排仓库备料。催采购 通知 关于发布提成方案的通知关于xx通知关于成立公司筹建组的通知关于红头文件的使用公开通知关于计发全勤奖的通知 委外商来领料。 3. PMC需提前跟进委外产品的交货进度,并做好委外工单跟踪表。 practice activities implementation programme, and XX town party leadership party of mass line education practice activities rec第3页,共3页 tification programme, and XX town carried out four wind aspects highlight problem special regulation implementation programme and XX town system construction plans,. One is to pay special attention to education. A party Lecture with 71 for all party members and cadres education, organizations watch anti-corruption warning education propaganda, promoting seven special and 9+1+X problems of rectification, Enhance the awareness of all the party members and cadres and the sense, honesty in politics and corruption of immunity. Second, well check the urge. Efforts to increase the annual implementation of the supervision to ensure completion of the various tasks. Third, conscientiously implement the Central, provincial, municipal and County requirements. All party members and cadres and workers to improve the style of work of the Organization, and strive to improve the level of services and service for the masses. Four are in strict accordance with the Central eight regulations and requirements set out in provincial, city and County of ten, resolutely eliminate and prevent expensive recreational activities and entertainment, such as during the holiday season. Five is the renovation of office space. In accordance with the requirements for Office space over standard treatment. Town check the swing team issue 12, make the action 35, carefully check the system, develop and improve the system 8. (D) three practice activities implementation programme, and XX town party leadership party of mass line education practice activities rectification programme, and XX town carried out four wind aspects highlight problem special regulation implementation programme and XX town system construction plans,. One is to pay special attention to education. A party Lecture with 71 for all party members and cadres education, organizations watch anti-corruption warning education propaganda, promoting seven special and 9+1+X problems of rectification, Enhance the awareness of all the party members and cadres and the sense, honesty in politics and corruption of immunity. Second, well check the urge. Efforts to increase the annual implementation of the supervision to ensure completion of the various tasks. Third, conscientiously implement the Central, provincial, municipal and County requirements. All party members and cadres and workers to improve the style of work of the Organization, and strive to improve the level of services and service for the masses. Four are in strict accordance with the Central eight regulations and requirements set out in provincial, city and County of ten, resolutely eliminate and prevent expensive recreational activities and entertainment, such as during the holiday season. Five is the renovation of office space. In accordance with the requirements for Office space over standard treatment. Town check the swing team issue 12, make the action 35, carefully check the system, develop and improve the system 8. (D) three
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