PMC部年工作總結(jié)暨規(guī)劃

1、PMC,部年度工作總結(jié)暨規(guī)劃,半成品、成品庫(kù)存,電芯狀態(tài),單位,A品,B品,08年庫(kù)存,09年庫(kù)存,K,K,K,K,1月,2月,3月,4月,5月,6月,7月,8月,9月,10月,11月,12月,385.63,349.11,339.50,320.60,311.96,408.17,378.60,349.55,320.11,365.33,399.64,110.18,131.66,125.22,122.26,124.39,125.41,121.92,117.74,91.26,100.71,114.80,442.37,436.78,381.28,431.50,539.47,533.17,459.36,4

2、61.73,397.73,456.73,475.52,495.80,480.77,464.71,442.86,436.35,533.58,500.52,467.29,411.37,466.04,514.44,半成品庫(kù)存對(duì)比圖,600,550,500,450,400,350,1月,2月,3月,4月,5月,6月,7月,8月,09年庫(kù)存,08年庫(kù)存,496,539,481,465,381,443,432,436,533,534,501,459,514,462,467,411,457,398,9月,10月,11月,12月,466,476,442,437,團(tuán)結(jié),正直,勤奮,2,2018,年已處理呆滯料,

3、料品編碼,14-00406,400-01,69-4115,0001-01,5001-501417,114021-001,69-5106,0001-01,69-6106,0001-01,規(guī)格型號(hào),鋁箔,400mm,計(jì)量單,位,KG,數(shù)量,192,處理結(jié)果,已裁成,350mm,消耗,完,金額,77,庫(kù)存原因,400,寬涂機(jī)用,不了,研發(fā)改工藝,造成,熱縮管,HFT#1.5mm,保護(hù)板,鋁塑膜,米,PCS,平方米,385,7000,480,已用完,處理消耗,2.6K,已用完,5184,2600,21120,黑線(xiàn)仔,0.6mm,PCS,32,線(xiàn)，長(zhǎng),40mm,紅線(xiàn)仔,0.6mm,PCS,32,線(xiàn)，長(zhǎng),

4、40mm,合計(jì)金額,經(jīng)品質(zhì)確認(rèn)不可,96,000,再使用已申請(qǐng)報(bào),廢,經(jīng)品質(zhì)確認(rèn)不可,101,000,再使用已申請(qǐng)報(bào),廢,客戶(hù)變更造,成,客戶(hù)變更造,成,28904,元,團(tuán)結(jié),正直,勤奮,3,2018,年待處理的呆滯料,為,2008,年結(jié)存,品號(hào),110061,002,規(guī)格,負(fù)極材料,石墨,FSNC-4,負(fù)極材料,石墨,CMG,SS03,高功率電解液,LD2120A,高功率電解液,LD-1349B,特殊電解液,LD-2173,SS01,綠色高溫膠,25mm,透明高溫膠,25mm,鋁塑膜厚,150um,寬,23cm(ZY01,單位,KG,KG,KG,KG,KG,ROLL,ROLL,數(shù)量,50,2

5、9.9,36.8,28,23.47,31,5,57.5,呆料原因,研發(fā)購(gòu),研發(fā)購(gòu),研發(fā)購(gòu),研發(fā)購(gòu),工藝更改,高溫電芯用,高溫電芯用,單價(jià),80,100,125,119.66,124,128.2051,290,44,業(yè)務(wù)訂單取,消,業(yè)務(wù)訂單取,庫(kù)存金額,4000.00,2990.00,4600.00,3350.48,2910.28,3974.36,1450.00,2530.00,110061,005,110131,002,110131,003,110131,008,113011,005,113020,002,114021,002,114030,PET,保護(hù)膜，有粘性，寬度,001,10mm,厚度

6、,50um,長(zhǎng),200M,團(tuán)結(jié),正直,勤奮,114030,PET,保護(hù)膜，有粘性，寬度,ROLL,86,0.00,4,2018,年新產(chǎn)生呆滯物料,品號(hào),115010-046,規(guī)格,單位,PCS,PCS,PCS,PCS,PCS,PCS,PCS,PCS,PCS,PCS,PCS,PCS,PCS,數(shù)量,408,31200,33010,820,347,448,924,5159,586,219,2315,300,2524,只有單一型號(hào)用,只有單一型號(hào)用,供應(yīng)商贈(zèng)送,業(yè)務(wù)員預(yù)估,呆料原因,業(yè)務(wù)訂單更改,業(yè)務(wù)訂單取消,業(yè)務(wù)訂單取消,業(yè)務(wù)員預(yù)估,單價(jià),3.7606,0.025,0.025,0.25,0.555,

7、0.47,0.48,0.23,0.08,0.4,0.2,0.27,庫(kù)存金額,1534.32,780.00,825.25,205.00,192.59,210.56,443.52,1186.57,46.88,87.60,463.00,81.00,615.86,TPI-553450-1,8232AUFT+AO8822+PTC200+SS14+47K,UL1571#30AWG,長(zhǎng),40mm,兩端剝線(xiàn),1.5mm,鍍,115050-002,錫,UL1571#30AWG,長(zhǎng),40mm,兩端剝線(xiàn),1.5mm,鍍,115060-003,錫,116010-002,803030,膠殼,ABS,料（黑色,11601

8、0-008,膠殼,D09-6 ABS,內(nèi)注鋼片,0.15 ROHS,116010-009,TW188,膠殼,ABS,料（黑色,116010-010,858,膠殼,ABS,料（黑色,116020-002,858,專(zhuān)用鋼片,116020-014,鋁,片,29.6*27.85*0.15mm,單面帶膠,116020-015,D09-6,專(zhuān)用鋼片,U,型,72.5*37.65*0.15,不銹鋼,112011-002,鋁極耳,2mm*4.5mm*0.1mm,長(zhǎng),80mm,XT01,112011-011,鋁極耳,5mm*6.5mm*0.1mm,長(zhǎng),65mm,XT01,112021-002,鎳極耳,2mm*4

9、.5mm*0.1mm,長(zhǎng),80mm,XT01,只有單一型號(hào)用,0.244,112021-011,鎳極耳,5mm*6.5mm*0.1mm,長(zhǎng),65mm,XT01,116020-020,五金片,803030,專(zhuān)用正負(fù)極接觸片,磷銅鍍金,4.16*2.7*0.15mm,合計(jì)金額,PCS,PCS,300,400,只有單一型號(hào)用,業(yè)務(wù)員預(yù)估,0.3,0.08,90.00,32.00,團(tuán)結(jié),正直,勤奮,6794.15,元,5,2018,年原材料耗用量,單位：KG/M2,原材料出庫(kù)數(shù),鋁塑膜,鈷酸鋰LC400,電解液LD-134B,SAG23,隔離膜UB( 20U,隔離膜EN( 20U,1月,1,080,3

10、87,400,127,3,658,0,2月,3月,4月,4,358,2,019,1,200,275,14,332,6,487,5月,3,240,1,303,800,439,4,427,9,794,6月,720,560,600,424,1,004,4,715,7月,720,814,200,171,2,078,5,023,8月,4,440,2,238,1,200,888,9,600,6,336,9月,4,740,1,606,800,1,543,14,208,6,912,10月,3,204,1,728,1,400,362,8,202,7,488,11月,2,040,1,605,800,263,11,

11、095,6,769,12月,4,560,2,790,1,400,2,843,21,967,5,921,720,2,200,729,1,404,200,600,294,287,5,559,10,347,127,2,031,1月,2月,3月,4月,5月,6月,7月,8月,9月,10月,25,000,20,000,15,000,10,000,5,000,0,1月,鋁塑膜,2月,3月,4月,5月,6月,SAG23,7月,8月,9月,10月,11月,12月,鈷酸鋰LC400,電解液LD-134B,隔離膜UB( 20U,隔離膜EN( 20U,團(tuán)結(jié),正直,勤奮,6,物料達(dá)成情況（原材料,月份,項(xiàng)目,采購(gòu)批數(shù)

12、,按期到貨批數(shù),目標(biāo)值,交期達(dá)成率,原因分析,糾正措施,結(jié)果,1月,10,10,99,100,2月,20,20,99,100,3月,42,42,99,100,4月,57,52,99,91,5月,29,27,99,93,6月,33,33,99,100,7月,26,26,99,100,8月,57,56,99,98,隔膜來(lái),料不良,退貨,OK,9月,59,59,99,10月,46,46,99,11月,29,29,99,12月,55,55,99,合計(jì),463,455,99,98,100,100,100,100,隔膜來(lái),隔膜來(lái),料不良,料不良,退貨,OK,退貨,OK,原材料交期達(dá)成率,70,60,50,

13、40,30,20,10,0,1月,2月,3月,4月,5月,6月,7月,91,93,100,100,100,100,采購(gòu)批數(shù),目標(biāo)值,按期到貨批數(shù),達(dá)成率,102,100,98,100,100,100,100,100,98,96,94,92,90,8月,9月,10月,11月,12月,99,7,物料達(dá)成情況,PACK,材料,月份,項(xiàng)目,1月,43,33,95,77,2月,38,32,95,84,3月,138,125,95,91,4月,153,142,96,93,5月,6月,116,85,111,82,96,96,96,96,7月,106,102,97,8月,166,151,97,9月,233,21

14、5,97,10月,11月,12月,合計(jì),247,1604,107,167,242,1509,98,98,98,96.5,98,98,110,100,90,80,70,60,94,109,170,采購(gòu)批數(shù),按期到貨批數(shù),目標(biāo)值,交期達(dá)成率,40,20000,16000,35,18000,30,14000,25,12000,10000,20,15,8000,10,6000,5,4000,2000,95,85,75,65,原因分析,糾正措施,結(jié)果,1,0.95,0.9,膠殼品質(zhì),保護(hù)板,保護(hù)板,0.85,膠殼品,不穩(wěn)定,膠殼,膠殼,質(zhì)不穩(wěn),標(biāo)貼交期,品質(zhì)不,品質(zhì)不,定,過(guò)短,穩(wěn)定,穩(wěn)定,輔導(dǎo)供應(yīng),輔

15、導(dǎo)供,輔導(dǎo)供,商、交期,換廠(chǎng)商,應(yīng)商,應(yīng)商,加長(zhǎng),96,91,92,98,110,40,20000,1,100,35,18000,90,30,14000,0.95,25,12000,10000,0.9,80,20,15,8000,70,16000,10,6000,保護(hù)板,保護(hù)板,保護(hù)板,0.85,60,5,4000,2000,95,85,75,65,膠殼,膠殼,膠殼,品質(zhì)不,品質(zhì)不,品質(zhì)不,穩(wěn)定,穩(wěn)定,穩(wěn)定,輔導(dǎo)更,輔導(dǎo)供,輔導(dǎo)供,換供應(yīng),應(yīng)商,應(yīng)商,商,OK,采購(gòu)批數(shù),目標(biāo)值,OK,PACK,材料交期達(dá)成率,300,250,200,150,100,50,0,95,91,84,77,93,96

16、,96,96,91,按期到貨批數(shù),達(dá)成率,92,98,98,100,98,95,90,85,80,75,1月,2月,3月,4月,5月,6月,7月,8月,9月,10月,11月,12月,團(tuán)結(jié),正直,勤奮,8,上半年主要原材料價(jià)格走勢(shì)圖,上半年原材料價(jià)格趨勢(shì),700,PVDF,628.3,600,534.7,500,476.2,鈷酸鋰,鎳帶,聯(lián)合銅箔,負(fù)極材料,SBR乳液,錳酸鋰,鋁箔,石墨,宇部隔膜,ENTEK隔膜,極耳,極耳,602.6,596.7,585.0,鋁鎳鈷錳,561.6,503.1,432.9,561.6,503.1,432.9,CMC,梅雁銅箔,電解液,導(dǎo)電碳墨,鋁塑膜,509.0

17、,450.5,438.8,503.1,438.8,503.1,432.9,400,384.6,403.7,370.6,403.7,370.6,397.8,370.6,397.8,370.6,397.8,371.6,300,260,217,190,265,217,190,170,238,217,185,150,265,248,248,NMP,負(fù)極材料,178,150,166,150,200,宇部隔膜,ENTEK隔膜,極耳,100,0,1,2,3,4,5,6,11.0,極耳,9,下半年主要原材料價(jià)格走勢(shì)圖,下半年原材料價(jià)格趨勢(shì)表,600,550,500,450,432.9,432.9,432.9,

18、432.9,432.9,561.6,561.6,561.6,561.6,561.6,PVDF,鋁鎳鈷錳,鈷酸鋰,鎳帶,聯(lián)合銅箔,負(fù)極材料,SBR乳液,錳酸鋰,鋁箔,NMP,負(fù)極材料,宇部隔膜,ENTEK隔膜,極耳,極耳,503.1,503.1,503.1,503.1,503.1,CMC,梅雁銅箔,電解液,3,7,2,5,9,3,7,2,5,9,3,7,4,5,9,3,7,4,5,9,400,350,300,2,7,0,2,6,5,2,5,0,2,4,7,2,0,0,1,7,0,2,0,0,1,7,0,2,6,5,導(dǎo)電碳墨,鋁塑膜,鋁箔,石墨,宇部隔膜,ENTEK隔膜,極耳,極耳,250,200

19、,1,8,0,2,0,0,1,8,5,1,6,8,1,6,5,150,100,50,0,1,0,7,8,2,82,5,5,4,4,2,25,5,7,4,1,5,5,1,2,1,0,6,8,8,88,6,5,1,0,6,9,0,88,6,5,1,0,6,9,0,6,5,86.5,5,5,4,4,2,7,2,5,7,4,1,5,4,25,1,0,6,9,0,6,5,88,5,5,4,4,2,7,2,5,7,4,1,4,5,25,5,5,4,4,25,5,5,4,4,2,9,5,2,5,7,4,1,5,5,3,25,2,9,5,2,5,7,4,1,5,5,10,09,年各賬期采購(gòu)額及圖示匯總,賬期,

20、第一季度采購(gòu)額,第二季度采購(gòu)額,第三季度采購(gòu)額,第四季度采購(gòu)額,年度總結(jié),百分比,當(dāng)月,7,天,當(dāng)月,15,天,當(dāng)月,30,天,45,天內(nèi),月結(jié),30,天,月結(jié),60,天,月結(jié),90,天,2290.6,4770.0,7184.5,3900.0,235672.9,218506.0,415834.5,158916.1,147964.0,0.0,0.0,0.0,4660.2,4660.2,0.0,0.0,2450554.3,2611162.3,874879.7,903322.9,29791.9,115467.6,60656.9,16644.6,分期,COD,合計(jì),7435787.1,4563914.

21、2,130341.9,3559631.7,54076.9,0.0,15000.0,651948.2,5761069.5,1706664.0,2841215.7,856291.7,4017461.6,11968870.8,1775078.7,5667046.7,18145.1,1028929.4,147964.0,0.06,3.47,0.50,9320.4,13664001.8,4341158.3,222561.0,199418.8,10004120.1,29635618.8,0.03,46.11,14.65,0.75,0.67,33.76,當(dāng)月7天, 0.06,COD, 33.76,當(dāng)月15天

22、, 3.47,當(dāng)月30天, 0.50,45天內(nèi), 0.03,當(dāng)月7天,當(dāng)月15天,當(dāng)月30天,45天內(nèi),月結(jié)30天,月結(jié)60天,月結(jié)90天,分期,COD,分期, 0.67,月結(jié)90天, 0.75,月結(jié)60天, 14.65,月結(jié)30天, 46.11,團(tuán)結(jié),正直,勤奮,11,原材料、設(shè)備、模具、輔料,PACK,總額匯總,材料類(lèi)別,第一季度采購(gòu)額,第二季度采購(gòu)額,第三季度采購(gòu)額,第四季度采購(gòu)額,年度總結(jié),百分比,原材料,6,464,455.93,3,116,010.20,9,125,843.02,4,572,696.48,23,279,005.63,78.55,設(shè)備儀器,152,761.56,33,

23、239.98,34,460.96,65,160.57,285,623.07,0.96,工模夾具,49,572.86,80,671.90,84,911.75,2.97,輔料,229,933.14,153,520.08,63,007.09,1.88,PACK,496,049.97,985,560.80,786,912.00,13.95,配件,43,013.63,合計(jì),7,435,787.09,194,911.25,4,563,914.21,94,358.84,1.69,原材料,設(shè)備儀器,工模夾具,輔料,PACK,配件,5,667,046.73,663,930.00,111,049.29,1,865

24、,796.85,167,790.72,11,968,870.84,879,086.51,557,509.60,4,134,319.62,500,074.44,29,635,618.87,原材料, 78.55,配件, 1.69,PACK, 13.95,設(shè)備儀器, 0.96,輔料, 1.88,工模夾具, 2.97,團(tuán)結(jié),正直,勤奮,12,2018,年采購(gòu)金額各部門(mén)分布狀況,部門(mén),第一季度,采購(gòu)額,第二季度,采購(gòu)額,第三季度,采購(gòu)額,第四季度,采購(gòu)額,年度總結(jié),百分比,PMC,7,145,014.50,4,236,448.10,11,702,284.20,5,444,515.86,28,528,26

25、2.66,96.263,工程,63,253.12,管理,52,530.09,品質(zhì),7,272.66,30,349.00,9,581.03,6,710.52,生產(chǎn),業(yè)務(wù),財(cái)務(wù),321.15,0.00,1,085.00,3,650.78,5,056.93,0.017,采購(gòu),281.00,230.00,195.00,203.54,909.54,0.003,技術(shù),707.62,843.00,940.87,231.07,2,722.56,0.009,研發(fā),9,594.33,37,491.70,18,607.34,22,068.89,87,762.26,0.296,合計(jì),7,435,787.09,4,56

26、3,914.10,11,968,870.84,5,667,046.69,29,635,618.72,138,388.93,18,423.69,18,147.80,22,744.38,35,865.90,43,115.90,865.00,0.00,126,558.10,70,730.50,196,316.64,16,251.38,130,323.42,23,476.71,516,451.28,162,988.68,53,913.21,215,147.01,62,404.59,1.743,0.550,0.182,0.726,0.211,2009年度各部門(mén)采購(gòu)額狀況,PMC,96.26,PMC,管理

27、,工程,品質(zhì),業(yè)務(wù),采購(gòu),研發(fā),研發(fā),0.30,技術(shù),0.01,業(yè)務(wù),0.21,采購(gòu),0.00,財(cái)務(wù),0.02,品質(zhì),0.18,生產(chǎn),0.73,工程,1.74,管理,0.55,生產(chǎn),財(cái)務(wù),技術(shù),13,2019,年工作計(jì)劃,2019,年度工作規(guī)劃,1,6,物料需求滾動(dòng)預(yù)測(cè),針對(duì)主要進(jìn)口原材料,PMC,每月制作三個(gè),滾動(dòng)需求給采購(gòu)?fù)ㄖ獜S(chǎng)商備料,PMC,部,2019,年,1,7,物料損耗控制,各工段建立作業(yè)不良記錄及批次結(jié)算損,耗情況,生產(chǎn)部,2019,年,1,8,物,流,管,理,方,面,生產(chǎn)計(jì)劃與交期保障,PMC,結(jié)合訂單、人力及設(shè)備配置。合理制,定計(jì)劃及掌握資源配置，確保交期,PMC,部,201

28、9,年,1,9,優(yōu)質(zhì)供應(yīng)商導(dǎo)入,持續(xù)導(dǎo)入品質(zhì)可靠，管理規(guī)范廠(chǎng)商。審,核合格供應(yīng)商才可以交易,采購(gòu),2019,年,2,0,采購(gòu)成本控制,完善報(bào)價(jià)比價(jià)系統(tǒng)。主要機(jī)種每月檢討,成本異動(dòng)情況,采購(gòu),2019,年,2019,年原材料月用量,材料名稱(chēng),單位,1,月,2,月,3,月,4,月,5,月,6,月,7,月,8,月,9,月,10,月,11,月,12,月,月產(chǎn)能,鈷酸鋰,三元鋰,NMP,銅箔,鋁塑膜,隔離膜,FSN-1,電解液,Kg,Kg,Kg,Kg,Kg,Kg,350000,250000,350000,400000,500000,450000,450000,550000,600000,550000,7

29、50000,850000,2618,2618,2349,1421,6930,30800,2482,2100,1870,1870,1678,1015,4950,22000,1773,1500,2618,2618,2349,1421,6930,30800,2482,2100,2992,2992,2684,1624,7920,35200,2836,2400,3740,3740,3355,2030,9900,44000,3545,3000,3366,3366,3020,1827,8910,39600,3191,2700,3366,3366,3020,1827,8910,39600,3191,2700,

30、4114,4114,3691,2232,10890,48400,3900,3300,4488,4488,4026,2435,11880,52800,4254,3600,4114,4114,3691,2232,10890,48400,3900,3300,5610,5610,5033,3044,14850,66000,5318,4500,6358,6358,5704,3450,16830,74800,6027,5100,采購(gòu)部,2019,年計(jì)劃,2/4,序,項(xiàng)目,號(hào),目標(biāo),具體措施,所有需報(bào)價(jià)的材料必須提供完整的成本分解表，以確保報(bào)價(jià)準(zhǔn)確性,除個(gè),別以市,場(chǎng)行情,而定的,除外,下降10,報(bào)價(jià)單需有

31、明確的付款條件，稅額等,每種物料至少有2-3家供應(yīng)商的議價(jià)及比價(jià),比價(jià)議價(jià)需選擇品質(zhì)、價(jià)格、交期、等相關(guān)條件符合公司要求的,供應(yīng)商進(jìn)行議價(jià),議價(jià)時(shí)采購(gòu)人員須先將材料進(jìn)行成本分析,擬定目標(biāo)價(jià)同供應(yīng)商進(jìn)行議價(jià),對(duì)于獨(dú)家開(kāi)發(fā)獨(dú)家占有技術(shù)之供應(yīng)商議價(jià)時(shí)，采購(gòu)人員議價(jià)目標(biāo),無(wú)法達(dá)成時(shí)，可申請(qǐng)協(xié)助,每月采購(gòu)提出所負(fù)責(zé)物料的降價(jià)計(jì)劃,對(duì)所有的PACK材料報(bào)價(jià)時(shí),采購(gòu)員必須要求供應(yīng)商提供詳細(xì)的成本分析,不斷導(dǎo)入有競(jìng)爭(zhēng)優(yōu)勢(shì)供應(yīng)商進(jìn)行詢(xún)價(jià)比價(jià)議價(jià),PACK,材料,下調(diào)5,尋找性?xún)r(jià)比高的材料，來(lái)替代單價(jià)高昂的材料,4,成本,10,協(xié)同研發(fā)推動(dòng)部分材料的標(biāo)準(zhǔn)化、簡(jiǎn)單化、易購(gòu)化,控制,要求財(cái)務(wù)每月提出準(zhǔn)確的付款計(jì)劃,制定合理 COST DOWN 獎(jiǎng)勵(lì)制度,爭(zhēng)取在2010年P(guān)ACK每款材料在原單價(jià)的基礎(chǔ)上能再降低5%以上,方霞黃,持續(xù),培梅,方霞,持續(xù),黃培梅,負(fù)責(zé)人,完成,時(shí)間,3,電芯,材料,成本,控制,17,采購(gòu)部,2019,年計(jì)劃,3/4,序,項(xiàng)目,號(hào),目標(biāo),具體措施,新機(jī)種開(kāi)模時(shí)，采購(gòu)謹(jǐn)慎選擇優(yōu)質(zhì)供應(yīng)商配合，嚴(yán)格執(zhí)行與供應(yīng)商,簽訂開(kāi)模協(xié)議，簽訂后統(tǒng)一歸檔,存放到采購(gòu)部專(zhuān)用文件柜保管,模具開(kāi)好后材料承認(rèn)OK后，模具經(jīng)工程驗(yàn)收合格后同供應(yīng)商簽訂,每一款,模具驗(yàn)收?qǐng)?bào)告同時(shí)簽訂模具保管合同和模具簽收單此3份,模具,模具備,單