材料管理工作总结.pdf
材料管理工作总结 公司仓库在 08 年 2 月份移交给经营管理部，由经营管理部对仓库的物质收发存及对公司整个材料进行管理，一年来，在马总直接领导下，在孙经理的带领下，我们部门做了大量的工作，现总结如下:一、追帐 去年 2 月份经营管理部接仓库物资台帐时，发现物资台帐的记账时间进度没能与时间进度同步，相差2 个多月的帐没有及时记入物资台帐，这与财务控制制度要求“日清月结”相违背的，在这种情况下，我们查找了原因，客观上，由于全员开发，大量的材料需要进入和发出，工作量也较大，主观上，忽略了财务制度要求，也没有尽最大努力。我们要求加班加点多辛苦一点，也要把帐追上去。用了两个多月的时间把帐追上去了，与时间进度已同步。二、定期对库存物资的盘点 资金转化物资，是我们公司一大财产。为保证公司财产不流失或不出现差错，按照公司制度要求，经营管理部和财务部的同志对库存物资定期进行盘点，一年当中每半年、年终盘点两次，为使盘点数字准确，做好盘点准备工作，例如:用科学单位尽可能提前领料(特殊情况除外)，在盘点中我们对库存材料九大类600 余品种逐一进行点数，不管夏天多热和冬天多冷，大家从不叫苦，都一丝不苟的进行盘点。除公司组织盘点外，经营管理部每月对仓库库存物资进行抽查，每次抽查不少于 8 个品种物资，通过抽查了解账物是否一致。三、库存物资的摆放力争做到合理化 yan Zhen and other places.Shan Bao Zhuang Shaozhen ban during the evening,offered to help make teaching preparation,such as take a stool,greeting students,cleaning up the classroom,trainees carry out various cultural activities and organizations.Zhuang Shaozhen in Dai Xiuchang home,ate and lived with juvenile Dai Xiuchang Zhuang Shaozhen,get along with long,Dai Xiuchang was coming under the influence of revolutionary thoughts.Zhuang Shaozhen also loved and trusted the bright teenager,often let him assist services.Zhuang Shaozhen out active at a time,Dai Xiuchang row a boat send him.Zhuang Shaozhen to contact party letters sent out by Dai Xiuchang.Directed by the Zhuang Shaozhen,Dai Xiuchang keep in touch with enter the confidential code clerk of the County Government of the Kuomintang Shen Wenjing.Zhuang Shaozhen in Che Jia BA spent 3 years,Dai Xiuchang help from start to finish.(15)Shao work running underground library in October 1940,in Jiangsu,Zhejiang and special branch of the Communist Party,under the leadership of young founded the Youth Club Al read progress books,publishing mimeographed letters of the justice.In November,another nearby rural big adult literacy to promote anti-Japanese way.Being a strict party branch members of the publicity of the tomb of Shao deeply shoulder 公司刘总非常重视和支持仓库管理工作在资金较紧缺的情况下，公司在运营部院内建起了材料仓库及堆放管材货台。为我们仓库堆放材料创造了良好的环境，通过仓库搬家，两位保管员不怕脏和累，对室内材料重新进行了整理，因为我们的物品有他的特殊性(不全是零配件)小的配件均放到货架上，有较大体积的而且散放的物品装到编织袋里，编上号进行堆放，成箱的物品按规格型号分类堆放整齐。室外管材按规格型号分堆存放，为防止毁损，上面盖有帆布，发放材料时能遵循“先进先出”原则。四、加强对仓库管理人员的管理 自去年以来，由于开发量增大，发放材料工作也随之加大，为及时供应施工用料或防止突发事件，我们要求保管人员(1 人)要夜间值班，并且每天做好夜间值班记录。要求他们日常坚持工作岗位(双休日照常上班)，做到要请假，不能擅自离开工作岗位，在发料期间，要坚持制度原则，不能怕得罪人，对于手续不齐全的(特殊情况除外)，坚决拒绝发料。五、严格物资验收入库手续 进来物资时，保管员能够及时将物资验收入库，入库时能对照供应方的货单，与物资供应部及使用单位人员共同做好物资的“五验”工作，对不符合手续或质量不过关的拒绝入库。物资验收入库后，保管员能及时填制一式四联“物资验收单”经相关人员签字后及时送到相关部门。六、严格物资领发手续 yan Zhen and other places.Shan Bao Zhuang Shaozhen ban during the evening,offered to help make teaching preparation,such as take a stool,greeting students,cleaning up the classroom,trainees carry out various cultural activities and organizations.Zhuang Shaozhen in Dai Xiuchang home,ate and lived with juvenile Dai Xiuchang Zhuang Shaozhen,get along with long,Dai Xiuchang was coming under the influence of revolutionary thoughts.Zhuang Shaozhen also loved and trusted the bright teenager,often let him assist services.Zhuang Shaozhen out active at a time,Dai Xiuchang row a boat send him.Zhuang Shaozhen to contact party letters sent out by Dai Xiuchang.Directed by the Zhuang Shaozhen,Dai Xiuchang keep in touch with enter the confidential code clerk of the County Government of the Kuomintang Shen Wenjing.Zhuang Shaozhen in Che Jia BA spent 3 years,Dai Xiuchang help from start to finish.(15)Shao work running underground library in October 1940,in Jiangsu,Zhejiang and special branch of the Communist Party,under the leadership of young founded the Youth Club Al read progress books,publishing mimeographed letters of the justice.In November,another nearby rural big adult literacy to promote anti-Japanese way.Being a strict party branch members of the publicity of the tomb of Shao deeply shoulder 物资领用单位，均指定专人负责领用(安装公司是值班组长，外包单位是工程部技术员)。安装公司及外包工程的领料依据为审批的工程材料预算表。其他单位的领料依据为经审批的材料采购计划。各单位实际领料时，领料人填一式四联领料单，上面说明领料用途、施工单位、领料人、领料部门负责人审核，分管领导签字，经营管理部审核(控制在预算分为内发料)在以上手续齐全的情况下方可办理发料，最后发料人签字。严谨白条发料，遇有特殊情况，需经物资管理部门负责人同意后方可办理发料，但日须补齐相关手续。七、及时传递领料单 为便于工程成本核算和工程用料监督，仓库管理员每周分三次将本周领料单财务联交公司财务部，领用部门联送交安装公司和工程部，存根联送交物资供应部，单证送交对方后，双方在“交接登记簿”上签字认可。八、工程验收同时做好工程实际用料的丈量工作 经营管理部门和工程部在对外承包工程完工后进行验收时，除验收工程质量和是否完成合同规定的建设工程内容外，还要对工程实际用料进行丈量验收，这样，通过与财务部提供的实际领料汇总表进行核定，可以了解该工程实际领料与实际用料的差距，看是节约还是浪费材料。九、及时处理库存积压废旧物资 经营管理部每季度对库存物资情况进行一次清理，发现积压和废旧物资及时提出处理意见，报经公司批准后，会同生产技术部、使用单位、yan Zhen and other places.Shan Bao Zhuang Shaozhen ban during the evening,offered to help make teaching preparation,such as take a stool,greeting students,cleaning up the classroom,trainees carry out various cultural activities and organizations.Zhuang Shaozhen in Dai Xiuchang home,ate and lived with juvenile Dai Xiuchang Zhuang Shaozhen,get along with long,Dai Xiuchang was coming under the influence of revolutionary thoughts.Zhuang Shaozhen also loved and trusted the bright teenager,often let him assist services.Zhuang Shaozhen out active at a time,Dai Xiuchang row a boat send him.Zhuang Shaozhen to contact party letters sent out by Dai Xiuchang.Directed by the Zhuang Shaozhen,Dai Xiuchang keep in touch with enter the confidential code clerk of the County Government of the Kuomintang Shen Wenjing.Zhuang Shaozhen in Che Jia BA spent 3 years,Dai Xiuchang help from start to finish.(15)Shao work running underground library in October 1940,in Jiangsu,Zhejiang and special branch of the Communist Party,under the leadership of young founded the Youth Club Al read progress books,publishing mimeographed letters of the justice.In November,another nearby rural big adult literacy to promote anti-Japanese way.Being a strict party branch members of the publicity of the tomb of Shao deeply shoulder 财务部共同进行处理，例如:今年元月份处理了废弃煤气表盒废旧管头等，减少了资金占用。十、拟定完善的物资管理办法 为加强物资进出存管理，提高采购质量，保证合理库存，规范物资收发行为，明确职责权限，经营管理部拟定完善的物资管理办法。十一、为上限管理物资做好库存物资盘点和积极参加上线培训 1.按照集团公司要求，工程材料要实行上限管理，为使库存物资数字准确，对现有库存物资进行盘点，为提高盘点效率先做好盘点前的准备工作，即按照材料的种类分类制造表格并填制好，本次盘点工作量较大，盘点时对九大类 600 余品种进行逐一清点，参加盘点的同志中午不休息，晚上加班干到近 9 点钟才回去休息，不怕脏和累，按规定的时间如期完成了盘点工作，并取得了良好的效果。2.为做好上线工作，积极参加上线的程序及电脑操作培训，利用 2 天休息时间，认真做好听课笔记，不懂就问，拿来材料“验收单”和“领料单”进行实际练习，基本掌握了相关知识，为上线打下良好的基础。yan Zhen and other places.Shan Bao Zhuang Shaozhen ban during the evening,offered to help make teaching preparation,such as take a stool,greeting students,cleaning up the classroom,trainees carry out various cultural activities and organizations.Zhuang Shaozhen in Dai Xiuchang home,ate and lived with juvenile Dai Xiuchang Zhuang Shaozhen,get along with long,Dai Xiuchang was coming under the influence of revolutionary thoughts.Zhuang Shaozhen also loved and trusted the bright teenager,often let him assist services.Zhuang Shaozhen out active at a time,Dai Xiuchang row a boat send him.Zhuang Shaozhen to contact party letters sent out by Dai Xiuchang.Directed by the Zhuang Shaozhen,Dai Xiuchang keep in touch with enter the confidential code clerk of the County Government of the Kuomintang Shen Wenjing.Zhuang Shaozhen in Che Jia BA spent 3 years,Dai Xiuchang help from start to finish.(15)Shao work running underground library in October 1940,in Jiangsu,Zhejiang and special branch of the Communist Party,under the leadership of young founded the Youth Club Al read progress books,publishing mimeographed letters of the justice.In November,another nearby rural big adult literacy to promote anti-Japanese way.Being a strict party branch members of the publicity of the tomb of Shao deeply shoulder
