企业供应链成本控制及管理——采购环节
本期价值要点：
1. 采购环节的风险源头有哪些？
2. 财务部能通过哪些方式来控制企业采购成本？
3. 如何做好采购的成本分析？
4. 在日常工作中，如何处理财务部与采购部之间的协作关系？
特邀分享嘉宾
Chanser Chen——奥星衡迅国际贸易（上海）有限公司副总经理、集团供应链负责人
奥星国际发展二十多年来，一直服务于制药行业，目前已成为集制药设备、工艺系统制造、代理销售、药用包装材料生产、医药工程设计与施工、药物研发平台于一体,为客户提供制药行业各个环节的多元化平台。目前在国内拥有5个工厂（3个在上海、1个在北京、1个在石家庄，2013年将在石家庄再建一个工厂）。在中国的客户有500多家大型制药企业和科研机构，以及在华投资的跨国制药公司。同时，在俄罗斯、东南亚、南美洲地区也拥有多家客户。
企业观察员
东莞万士达液晶显示器有限公司 财务科长 Bella
流程安排：
14:00 会议开始 主持人致辞
14:05 财务部针对采购环节的风险及把控
1. 供应商的选择方面，财务可以做些什么？
2. 采购物资价格的确认上，财务需要做些什么？
3. 财务如何管理供应的过程？
4. 在采购付款环节，财务如何把控？
14:35 财务如何做好采购环节成本分析
1. 涉及采购成本的因素
2. 采购过程中的差异（原材料入库，零件标准成本与订单价格差异，输入发票与接收匹配，发票价格与订单价格差异，汇率的差异等）
15:00 如何处理财务部与采购部之间的协作关系
1. 财务部的权利与责任
2. 如何建立合理的监督机制帮助财务控制采购成本
15:15 现场接入提问
15:30 活动结束
Key point
1. What kind of risk does purchasing link has?
2. What ways the finance department can control purchasing cost?
3. How to prepare purchasing cost analysis?
4. In daily work, how to deal with the collaborative relationship between the finance department and purchasing department?
Speaker
Chanser Chen Corporate Management AUSTAR Beijing
The Austar developed for more than 20 years; it has been serving the pharmaceutical industry. At present, it has become a collection of pharmaceutical equipment, technology system, agent sales, pharmaceutical packaging materials production, medicine, engineering design and construction, drug &platform. It is providing customers with the diversity of the pharmaceutical industry each link platform.
Agenda
14:00 Opening
14:05 The finance department for purchasing risk and control
1. What finance department can do in supplier selection?
2. What financial department needs to do when purchasing goods and materials on the confirmation of price?
3. Financial department how to manage the process of the supply？
4. In the purchase payment link, the financial how to handle?
14:35 How to make the financial analysis of purchasing cost
1. Relating to the purchase cost factors
2. The differences in the process of purchasing（raw material storage, parts standard cost price difference with the order, input invoices and receiving matching, invoice price difference with the order, exchange rate differences）
15:00 How to deal with the relationship between the finance department and purchasing department
1. The finance department of the rights and responsibilities.
2. How to set up a reasonable supervision mechanism to help financial department control purchasing cost.
15:15 Q&A
15:30 End
相关资料：
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