精品文档---下载后可任意编辑PMC 作业流程目录1、 生产计划作业管理办法 ···································22、 物料管控作业管理办法 ···································63、 采购作业管理办法 ·····································114、 供应商管理办法 ········································155、 供应商合作协议书 ······································216、 廉政合约 ··············································267、 廉洁保证书 ············································278、 进料作业管理办法 ······································219、 领（发）料作业管理办法································2710、 仓库管理制度 ··········································2811、 盘点管理制度 ··········································3412、 进料作业管理办法 ······································4213、 领（发）料作业流程 ····································4614、 退料作业管理办法 ······································4915、 补料作业管理办法 ·································精品文档---下载后可任意编辑·····5216、 成品进仓作业管理办法 ··································5517、 成品出仓作业管理办法 ··································5818、 物控管理条例 ··········································6119、 呆废物料处理作业流程 ··································6...
