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1、太钢（集团）有限公司矿业分公司东山矿作业文件物资计划与供应管理办法《东山矿物资计划与供应管理制度》1总则为加强物资计划与物资供应管理,明确部门与单位职责,确保物资供应及时到位,合理调节库占资金，避免物资流失,有效控制成本,特制定本制度。2适用范围本办法适用于东山矿各单位。3职责分工3.1设备能源科3.1.1负责制定物资的最小储备定额；3.1.2负责物资采购计划的申报，对申报计划的准确性负责；3.1.3负责库占资金的管理及入库单据的跟踪；3.1.4负责物资领用的审批；3.1.5负责物资在使用过程中发生质量异议的调查处理；3.1.6负责外协单位（包括工程施工单位）用料计划的上报与
2、审核。3.2供应站3.2.1负责物资出入库办理；3.2.2负责物资的催调、拉运；3.2.3负责物资入库的表观验收、入库单据的审核、物资库房管理；3.2.4负责存在质量问题物资的对外退换、拉运；3.2.5负责计划物资的到货率。榜样离我们很近，模范就在我们身边。人人心中都有榜样，我们总是在媒体上看到榜样们的事迹，总是觉得榜样在大家的“眼里”implementationofcorrectivetasksforthenewproblemsfoundinatimelymannerintothespecialrectificationandrectificationcategory.In
3、-depthsummaryofgoodpracticesandgoodexperienceineducationalpractice,goodaroundthetypical,continuetopromotetherectification,topreventrepeatedrebound,useoftheresultsoftheactivities,timelyorganizationlookbackagain.Thetheoreticalresults,continuouslyconsolidateanddeepenandexpandeducationalpractic
4、etoachievethesystemresults,practicalresults.Three,themainproblemsandrectificationmeasuresfocusonrectificationgoals,determinedtohonorthecommitmentrectificationmeasurestobuildlong-termmechanismstyleconstructionbureauParty,improvetheideologicalstyleTheconstructionandworkinglevel,accordingtothe
5、listofissuestosortitout,withoverallrequirementstocarryoutthemasslineofeducationalactivities,focusontheimplementationoftherectification,enhanceteamabilitytodiscoverandsolvetheirownproblems,focusonbuildingapoliticalfirm,pioneeringandinnovative,wholeheartedlyforthepeople,striveforunity,harmony
6、,strongcollectiveleadership(ahonestandclean.)therelackofglobalawarenessandinnovationproblemincarryingoutthedemocraticcentralismoftheparty.Thepartywilldiscussthemainpointsofthe2014Bureauofsafetyproductionandinternalfunctionalcomponentsinthelaborbureauheldabureauandexecutive,anddiscussspecifi
7、cpersonnelin2013,majorcapitalspendingNo,strictlyimplementthedecisionproceduresof"threemajor"matters"collectiveleadership,democraticcentralism,individualconsultations,themeetingdecidedtheworkingprincipleofthetightloose,notverygoodtoplaytheroleofallmembers
