沙盘模拟实训供应主管.pptx

供应主管供应主管要向生产经理确认今年的产品变动01编制全年的原料预算02和财务主管进行协商03编制每一季的原料预算04基本流程基本流程原料入库原料入库原料订单原料订单更新生产更新生产原料库存原料库存产成品库产成品库交订单交订单期初2R13R13P1Q12R1出P1进P14R1P13P1Q2出2P2进2P22R13P1Q3R1出P1进P1R14P1Q4R15R1+3R2出2P1进2P106P1第一年第一年第二年第二年原料入库原料入库原料订单原料订单更新生产更新生产原料库存原料库存产成品库产成品库交订单交订单Q15R1+3R2R2+3R3+2R4出P1进P1+3P2R13P14P1Q2R27R2+3R3+2R4出P2进P205P13P2Q37R2+3R3+2R4R1+6R2出P1+P2进3P3R2+2R46P1+P2Q4R1+6R2+3R3+2R45R1+15R2+7R3出P1+3P3进P2+2P3+P4R2+2R47P1+P23P3原料入库原料入库原料订单原料订单更新生产更新生产原料库存原料库存产成品库产成品库交订单交订单Q115R2+5R1出P2+2P3进2P1+P22R1+15R2+2R406P1+2P2+2P3Q27R3出P2进P2+3P3R1+8R2+4R3+2R4P2Q36R2+3R3出P2+3P3P4进P2+3P3R2+R3+2R43P32P2+P4Q46R27R2+4R3+2R4出2P1+P2+3P3进P2+P37R2+2R42P1+P2+3P34P3第三年第三年第四年第四年原料入库原料入库原料订单原料订单更新生产更新生产原料库存原料库存产成品库产成品库交订单交订单Q17R2+3R33R3出P2+P3进3P38R2+2R42P2+P32P1+3P3Q24R3+2R45R2+4R3出3P3进3P32R2+R3+4R42P2+2P32P3Q35R2+3R37R2+3R3出3P3进3P3+P42R42P2+P34P4Q47R2+4R32R1+7R2+4R3+2R4出3P3+P4进3P3+P402P2+4P3P4第五年第五年原料入库原料入库原料订单原料订单更新生产更新生产原料库存原料库存产成品库产成品库交订单交订单Q12R1+7R2+3R38R2+4R3+4R4出3P3+P4进2P2+2P3R2+R32P3+P42P2+5P3Q28R2+4R3+2R45R2+3R3+4R4出2P3进2P3+P44R2+2R3P44P3Q35R2+4R3+4R43R2+6R3+8R4出2P3+P4进2P3+2P43R2+2R32P3+P4P4Q43R2+3R3+4R48R2+4R3+4R4出2P2+2P3+2P4进2P3+2P4R33P3+P45P4第六年第六年原料入库原料入库原料订单原料订单更新生产更新生产原料库存原料库存产成品库产成品库交订单交订单Q18R2+6R3+8R46R2+3R3+4R4出2P3+2P4进4P4+2P3R3P34P3+3P4Q26R2+4R3+4R46R2出2P3+2P4进2P3+2P4R33P3+2P4Q36R2+3R3+4R4出2P3+2P4进2P3+2P405P34P4Q4出2P3+4P4004P4+7P3原材料预算大，预先编制全年采购计划非常重要01每一季原料订购尽量精准，不留库存，防止现金周转不开02每季的原料订单尽量在年初就编制好，后期可以进行微调03心得体会心得体会