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时间:2020-07-30
《ERP项目提升部门绩效考核指标课件.ppt》由会员上传分享,免费在线阅读,更多相关内容在教育资源-天天文库。
1、ERP项目提升部门工作手册三一集团ERP项目组1三一集团SAPERP系统已于2006年11月1日预上线,并于12月1日正式上线,经过3个多月的运行,在项目组和各业务部门的共同努力下,ERP项目取得了预期的效果:基本实现了财务业务一体化,初步实现了产供销计划体系的一体化;集团80%的采购、仓储、70%的制造、销售、配件、质量管理、财务业务通过一个崭新的ERP平台进行管理。但是,ERP项目仍有相当大的提升空间,我们特制订本手册,明确工作目标、确定工作方法,以确保各部门计划目标的实现。前言2目录考核指标-销售计
2、划·················································································05-生产计划·················································································07-采购计划··············································································
3、···16-配件计划·················································································21-物流配送·················································································23-成本控制·····································································
4、············30-财务报表·················································································35-IT支持·····················································································37问题与对策-生产计划···················································
5、······························40-采购计划·················································································46-配件计划·················································································48-物流配送··········································
6、·······································50-成本控制·················································································52考核办法···················································································57基本原理-MRP计划逻辑·························
7、··················································60-配送原理·················································································64-成本核算原理··········································································663目录考核指标问题与对策考核办法基本原理4考核指标销售计划5销售
8、计划提升考核指标6考核指标生产计划7生产计划提升考核指标8生产计划提升考核指标续9生产计划提升考核指标续10生产计划提升考核指标续11计划推进本部考核指标12计划推进本部考核指标续13计划推进本部考核指标续14计划推进本部考核指标续15考核指标采购计划16采购计划提升考核指标17采购计划提升考核指标续18采购计划提升考核指标续19采购计划提升考核指标续20考核指标配件计划21配件计划考核指标22考核指标物流配送23物流提升考核
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