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······································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··································6620、 各类表单······································...
