采购计划(Purchasing plan)
Purchasing plan
1. definitions
The procurement plan is the enterpri management personnel to understand the market supply and demand situation, understanding of the basis of foree arrangements and deployment of enterpri production and management activities process and material consumption rule of the planning period of material procurement management activities to do. It includes two aspects: first, the purcha plan formulation; two is the purcha order formulation.
2. function
BreakinThe procurement plan of the production and business activities of enterpris plays an important role in the performance of specific: make purchasing plan can effectively avoid risks, reduce loss; provide the basis for enterpri procurement; is conducive to the rational allocation of resources, to achieve the best economic benefit.
公司管理层培训3. purpo
Enterpri procurement plans to play a role, to achieve the following purpos: the estimated time and quantity of materials required, to prevent supply disruptions, affecting production and marketing activities; avoid excessive material storage, the backlog of funds and the u of storage space; with the production planning and scheduling of funds; the purchasing
department to prepare in advance, lection the favorable opportunity to purcha material; the determination of material usage standards, in order to control the number of material purchasing and cost.
Classification of purchasing plan
盐水清肠1) according to the length of the planned period, the purchasing plan can be divided into annual material purcha plan, quarterly material purcha plan and monthly material purchasing plan, etc..
2) by the u of the direction of the material, can be divided into product procurement plan material procurement plan, maintenance material procurement plan, basic construction material procurement plan, technical measures for material purchasing plan, rearch material purchasing plan, enterpri management by the material purchasing plan.
3. Classification according to natural attributes, the purchasing plan can be divided into metal material purchasing plan, mechanical and electrical product material purcha plan, nonmetal material purcha plan and so on.
Edit the function of this purchasing plan
1) can effectively avoid risks and reduce loss.
2) provide the basis for the enterpri to organize the purcha.
3) is conducive to the rational allocation of resources in order to achieve the best economic results. Edit the preparation process of the purchasing plan
The procurement plan (budget) is part of the production / sales plan and is part of the company's annual plan and goals. Usually, the sales department's plan (the sales revenue budget) is the starting point of the company's annual business plan, and then the production / marketing plan is then determined. The production / sales plan includes the purcha budget (direct material / commodity purcha cost), the direct labor budget and the manufacturing / sales expen budget. Thus, the procurement budget is the purchasing department for the annual sales forecast or quantity
of goods, quantity and cost of the plan with the demand of raw materials, materials and parts and make the whole enterpri to reach the target. Although the procurement plan (budget) is the core of the entire enterpri budget, but if it is compiled alone, not only lack of practical value, but also lo the coordination of other departments.
A. purpo of procurement plan
The operation of an enterpri begins with the purcha of goods / materials and is procesd or combined to become the main commodity, and then profits are obtained through sales.
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How to obtain sufficient quantity of materials is the key point of purchasing plan. Therefore, the purchasing plan is to estimate the amount of order and what quantity of order should be purchad at any given time in order to maintain normal production and marketing activities. The procurement plan
shall meet the following objectives:
(1) estimate the quantity and time needed for the purcha of goods / materials, prevent supply disruptions, and affect production and marketing activities. (2) to avoid excessive purchasing of goods / materials, overstock of funds, and the u of accumulated space.蒜薹炒肉片
(3) coordinate the company's production / production plan and the height of the funds.
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(4) make the purchasing department prepare in advance and choo the opportune time to purcha the goods and materials.
(5) establish reasonable consumption standards for goods and materials in order to control the cost of purchasing goods and materials.
B. procurement budget preparation process
A procurement budget is a form of procurement that is expresd in terms of amounts. It must be bad on the budget system of the enterpri as a whole and follow a certain process.
C. purchasing quantity planning process
1. The purcha plan consists of sales forecasts and human judgment to develop sales plans or objectives. A sales plan is to indicate the expected quantity of sales of a particular product at different times; and the production plan is bad on the quantity sold and the expected ending inventory minus
the initial inventory.
2. Purchasing goods / materials list purchasing plan only shows the quantity of the product, and can not directly know what kind of material and quantity needed for a product, so it is necessary to make u of the list of purchasing goods and materials. The list is prepared by the marketing department in conjunction with the purchasing department, which shows which products are made or asmbled from the basic goods. According to the list, you can accurately calculate the safety of a certain commodity and rack storage and inventory. The list of basic safety quantities, known as the standard quantity (for
15 or 30 days as a cycle), compares with actual quantities as
a basis for cost control.
3 stock control cards if the goods are in stock, the quantity of the purcha is not necessarily equal to the quantity sold. Therefore, the quantity of goods purchad is not necessarily equal to the amount of basic commodity needed to be calculated according to the list. The purchar shall number according to the actual and planned commodity demand, and consider the purcha of curity in transit time and the safety stock level, calculate the correct number of purcha, and then issue the purcha requisition, purcha activity.
腹痛是什么原因How does d do a good job of purchasing plan?生姜红糖茶
1. Understand the materials and quantities you want to purcha
2, the procurement of materials for technical parameters of data clearly, establish documentation 3, according to the