采购部月总结报告2015 8月份

1、报告纲要,一,8,月,各类物料采购金额,二,8,月,各类物料交货准时率,三,8,月,降价总金额,同比,5,月降价比例,1-2,四,8,月同比,7,月总金额及下降比例图,1-2,五,8,月,新开发供应商及新物料试用情况,六,8,月,PMC,工作统筹,1-2,七,9,月,采购工作计划,采购部,2015,年,8,月份工作汇报,一,8,月,各类物料采购金额,1,类别,金额,RMB,备注,铁材,1072251.20,含各厂家铁材采购金额,铝材,333099.98,含各厂家铝材采购金额,包装材料,70420.60,五金类材料,42001.5,药水,清洗剂,酒精,5828.00,铆钉材料,37762.90,

2、办公,生产用品,4155.00,油品,攻牙油,切销油,去渍油,32963.00,外发阳极,224367.45,一,8,月,各类物料采购金额,2,类别,金额,RMB,备注,模具维修,开模具,24643.49,模具费,维修,模具配件,0.00,治具费用,90000.00,手板,2220.00,外发冲压,9672.60,包工包料外发冲压费用,85178.90,泓凯外发部分费用,印刷表格费用,4560.00,杂项费用,3514.00,8,月份采购总金额,RMB,2042638.62,同比,7,月总金额下降了,0.29,二,8,月,各类物料交货准时率,序号,类别,下单批次,准时交货批次,交货率,备注,1

3、,铁材料,11,10,100.00,2,铝型材,12,10,83.00,3,铆钉类,14,14,100.00,4,外发类,11,11,100.0,5,五金类,12,12,100.00,6,办公用品,11,11,100.00,7,印刷品,5,5,100.00,8,油品,清洗类,1,1,100.00,9,包装材料,5,5,100.00,10,辅料,13,13,100.00,2015,年,8,月份物料准时交货率为,97,同比,7,月份下降了,0.3,三,8,月,降价总金额,1,日期,供应商,名称,PCS/KG,原单价,现单价,降幅,降总金额,7,月,降价总金额,0.6,厚,8775,5.6,5.5,

4、1.82,877.50,7,月,降价总金额,0.8,厚,18061,5.45,5.35,1.87,1806.10,7,月,降价总金额,1.0,厚,50332,5.3,5.2,1.92,5033.20,7,月,降价总金额,0.6,厚,25078,5,4.8,4.17,5015.60,7,月,降价总金额,0.5,厚,4356,5,4.9,2.04,435.60,三,8,月,降价总金额,2,日期,供应商,名称,规格,PCS/KG,原单价,现单价,降幅,降总金额,RBM,备注,1,6,月,五金,一批,340.00,6,月,办公,办公用品,一批,305.00,6,月,去渍油,去渍油,1762KG,12.

5、50,7.2/7.1,42.4,9338.60,2015,年,8,月（材料）降价总金额,RMB,23151.60,同比,7,月份降价总金额,23151.60,元,成本,下降副度为,67.2,四,8,月同比,7,月总金额比例图,1,0,500000,1000000,1500000,2000000,2500000,7月总金额,7月总金额,材料,外发,办公用,辅料,五金配件+模具类,总金额,备,8,月总金额,2042639.00,元,7,月总金额,2042639.00,元,同,7,月比总金额下降了,0.29,四,8,月,价格下降比例图,1,0,500000,1000000,1500000,20000

6、00,2500000,7月份,7月份,总金额,下降金额,下降比例,备,8,月降价总金额,23151.60,元,占,8,月总金额比例,1.13%, 7,月降价总金额,23151.60,元,同比,7,月下降了,67.2,五,8,月,新开发供应商及新物料试用情况,8,月新开发供应商,新物料,情况,1,龙硕烤漆创维,43D5,下前框已量产,24K5,在量产中,2,昆富烤漆璨宇,43,前框在试投确认中,32,烤漆报价和样,品已确认在小批量试烤中,3,铂钿五金无油丝攻样品重新提供再试,有油购买试样,中,4,大菱三色,40,寸铝条在重新开模样品确认合格,5,基杰,43D5,背板钢材样品试样合格,小批量试产合

7、格,在,量产申购中,且月结天数和单价有优势,6,东兴,55,新铝条在开铝挤模具中,在跟进中,7,泓邦,55,新冲压模在开模具中,在跟进中,六,8,月创维,PMC,计划生产出货情况,1,机种,交货数量,备注,机种,交货数量,备注,21.5,寸背板,301,55B-16,背板,55E6200 B,模背,板,4275,2413,底座支架,300,55,寸,B,模铝条二,55E6200,铝条,3160,40E390,背板,1626,60E510,铝条,2776,40,寸背板,408S620,背,板,217,60E6200,背板,1080,40E510,背板,2400,60E6200,下前框,3061,

8、40E510,铝板,2600,40,寸背板,2860,42E510,背板,2990,40,寸铝条,2873,43D5,下前框,5720,40,寸上下前框,2240,43D5,背板,17901,40,寸左右前框,3000,50E510,铝条,1133,21.5,寸背板,8320,六,8,月其他客户,PMC,计划,生产出货情况,2,其他机种,交货数量,备注,其他机种,交货数量,备注,21.5,寸背板,27362,21.5,寸前框,1000,21.5,寸前框,27591,60E510,铝条,1785,31.5,寸背板,10869,60E6200,背板,1178,31.5,寸前框,10949,60E6

9、200,下前框,1530,40,寸背板,4080,18.5,寸背板,6000,40,寸前框上,4080,18.5,寸前框,2000,40,寸前框下,4042,21.5,寸背板,6000,40,寸前框左右,8160,23.6,寸背板,3000,40,寸散热片,4073,23.6,寸前框,1500,七,9,月,份采购计划,1,原材料降价确认及跟进,2,跟进所购原材料交期回厂进度情况,3,跟进各外发物料交期回厂情况,4,跟进开发样品进度情况和我司试样情况,5,以客户交期为中心,安排好生产计划工作,6,完成上级领导交待的其他工作,7,新模具开模事项跟进事宜,以上,谢谢,人有了知识，就会具备各种分析能力,明辨是非的