存货管理

I was the company's accounting: the entry and exit of inventory control and cost accounting, tax is responsible for issuing VAT invoices and tax returns online and also the parent company's network management.

我担任该公司的会计工作：存货的进出控制及成本的核算，税务上负责开具增值税专用发票和网上税款的申报且兼任总公司的网络管理工作。

My production company responsible for the annual budget and its cost control; The completion of the financial statements, tax calculation and payment, online tax declaration, responsible for accounts receivable and customer subjects and reconciliation, the preparation of accounts receivable aging table to assist operational staff collect accounts receivable; Breakdown responsible for the registration and general ledger and check; subjects responsible for the inventory and warehouse and reconciliation; reimbursement for the cost of the audit; to assist in the management contract of sale and purchase contracts; wages for production and personnel relations.

本人负责制作公司全年费用的预算及对其的控制；完成各种财务报表，计算及缴纳税款，网上税务的申报，负责应收账款科目及与客户对账，编制应收账款账龄表，协助业务人员催收账款；负责明细帐及总帐的登记、核对；负责存货科目及与仓库的对账；负责对费用报销的审核；协助管理销售合同及采购合同；制作工资及办理人事关系等。

There are fewer papers on inventory financing, more on chattel mortgage, of which risk management emphasis on credit risk based on determinant collateral value.

国外理论文献针对以存货为抵押物的信贷业务研究相当少，普遍集中于不动产抵押贷款或信用贷款的研究，风险管理主要考察基于确定性抵押物价值基础上的信用风险的度量与防范。

Therefore, is "to is in the physical distribution management understanding the movement and static in the process goods in stock management" has the physical distribution cost control operational significance.

所以，把物流管理理解为"对处于运动和静止过程中的存货的管理"就更具有物流成本控制的操作性意义。

Enhancing management skills, as well as understanding the methods of and requirements for inventory control.

管理有很高的要求，理解存货控制的方法和要求。

Responsible for assets management (including the Fixed Assets and Inventory), implemented strictly the company's policies of Fixed Assets and Inventory, organizing regular physical count on assets,, supervise and push the warehouse keeper to dispose the obsolete inventory and assets as appropriate, to ensure the assets are in line with the booking.

负责管理公司资产，严格执行公司固定资产和存货的管理制度，定期组织（至少1个季度一次）公司资产盘点，及时督促仓库清理过期和毁损的资产，确保帐实相符。

Excitatory post No. 5: Logistics DirectorFrom the duty point of view, the logistics director of the main needs of the organization's material resources, organization and management, and in ensuring that material resources to meet organizational needs of the premise, as far as possible to reduce logistics costs and reduce inventory for the liquidity of the occupation.

从职责上看，物流总监主要需要对组织的物料资源进行安排和管理，在保证物料资源能够满足组织需要的前提下，尽量降低物流管理成本和减少存货对于流动资金的占用。

Supports various stock accounting methods (FIFO, LIFO, MWA, WA, Planned Price), batch management, ages of stock analysis, multiple warehouses and locations, categorization management of items, decimal digit customizing, script language of SQL, automatic warning on items lack or over stock.

支持各种存货核算方法（先进先出， lifo ， mwa ，佤族，计划价格），批次管理，不同年龄的股票分析，多个仓库和地点，分类管理的项目，小数点后两位数的定制，脚本语言的SQL ，自动报警的项目上缺乏或以上的股票。

Year in December to participate in the establishment work which the company in 2004 budgot, the independence completes the overhead charge, the factory expense, the product cost budget has established and revises the work 3rd, the income calculation and the tax affairs work in August, 2004 to take over sell accountant's work, the primary cognizance main corporation factory sale income calculation, with urges the loans capturing, the tax payment to report to a higher authority and so on works 4, in November, 2005 until now the primary cognizance company stores goods the documentary evidence checkup, end of the month keeps in stock inventorying, the variance analysis Fixed asset management

月库存盘点，固定资产管理，盘点工作，确保帐实相符。。2003年12月参与公司2004年预算的编制工作，独立完成了管理费用、制造费用、产品成本的预算编制和修订工作。3、收入核算与税务工作 2004年8月接任销售会计的工作，主要负责总公司工厂销售收入的核算，跟催货款的收缴，纳税申报等工作4、2005年11月至今主要负责公司存货单据的核对，月末库存盘点，差异分析。

Increasingly,the big suppliers are becoming 'managing agents',which means they offer a total service to put together the whole complex operation of a company's corporate clothing package—which includes reliable sourcing,manging the inventory,budget control and distribution to either central locations or to each staff member individually.

慢慢地，这些大的供应商逐渐变成管理代理商，他们提供更全面的服务，从制服原料的选取，存货的管理，预算控制，到这些制服是发到中心部门，还是每个员工手里，这些程序都由这些供应商来完成。

This one mode pays close attention to network credence foundation of the businessman very much.

这一模式非常关注商人的网络信用基础。

Cell morphology of bacterial ghost of Pasteurella multocida was observed by scanning electron microscopy and inactivation ratio was estimated by CFU analysi.

扫描电镜观察多杀性巴氏杆菌细菌幽灵和菌落形成单位评价遗传灭活率。