PMC作业流程以及管理制度

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1、生产计划作业管理办法···································2
2、物料管控作业管理办法···································6
3、采购作业管理办法 ·····································11
4、供应商管理办法········································15
5、供应商合作协议书······································21
6、廉政合约··············································26
7、廉洁保证书············································27
8、进料作业管理办法······································21
9、领（发）料作业管理办法································27
10、仓库管理制度··········································28
11、盘点管理制度··········································34
12、进料作业管理办法······································42
13、领（发）料作业流程····································46
14、退料作业管理办法······································49
15、补料作业管理办法······································52
16、成品进仓作业管理办法··································55
17、成品出仓作业管理办法··································58
18、物控管理条例··········································61
19、呆废物料处理作业流程··································66
20、各类表单··············································72