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MBA硕士毕业论文_FD煤矿物资管理系统的规划研究DOC

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随着全球经济的一体化进程和竞争激烈的市场,物资管理作为制约成本与核 心竞争力的问题尤为突出。JZEG 集团作为国有企业,在国家能源行业中负有举足 轻重的责任,而物资成本构成企业成本的核心部分。 随着现代计算机技术和网络技术的飞速发展,大中型企业采用信息管理系统 实现集约化、信息化、规范化、网络化的企业管理。目前,JZEG 集团下的 FD 煤 矿在物资供应管理上仍然采用传统方式进行,周期长、工作量大,大大增加了物 资供应的管理成本。基于这样的现状,论文研究和规划了物资管理系统,不仅适 用于 FD 煤矿,它也适用于兄弟煤矿的物资管理,进一步提高 FD 煤矿的整体效 益。 论文首先介绍了研究背景、研究意义以及国内外研究现状,然后简述了物资 管理的相关概论。接着详细介绍了目前 FD 煤矿的物资管理模式和存在的问题,对 系统进行了必要的需求分析,给出了系统的设计方案。然后在系统业务流程说明 中,对系统进行了总体业务流程说明与模块业务流程说明,包括物料管理、供应 商管理、需求领用管理、采购寻源管理、采购执行管理、采购库存管理以及采购 结算管理,给出了各功能模块的流程。论文最后讨论了系统的实现,存在的问题 也得到相应解决,并对设计的物资管理信息系统进行了总结和展望。 关键词,物资管理;煤矿;物资管理系统Abstract With the global economic integration and increasingly stiff competition, material management,as the key determinants restricting cost and core competitiveness,is very outstanding. JZEG group as a state-owned enterprise, it is extremely important in the national energy industry. And the cost of material is the key factor of the enterprise cost. The rapid development of modern computer technology and software engineering, the large and medium-sized companies use information management system in order to realize the intensive, miniaturization, standardization of enterprise management, and network. At present, the FD coal mine under JZEG group still adopts the traditional way in material supply management, cycle is long, heavy workload, so the management cost of supplies is increased greatly. Based on this situation, this thesis studies and plans the material management system. not only for FD coal mine, but also for the management of materials in brother coal mine, and further improve the overall efficiency of the FD coal mine. Firstly, the thesis introduces the research background, research significance and research status at home and abroad, then it briefly describes the relevant introduction of material management. Then the material management mode and existing problems of FD coal mine are introduced in detail,makes necessary demand analysis of the system, and gives the system design plan. Then, in the description of system business process, the system is illustrated with general business process and module business process, including material management, supplier management, demand requisition management, procurement sourcing management, procurement execution management, procurement inventory management and procurement settlement management, and the process of each functional module is given. At the end of the paper, the realization of the system is discussed, the existing problems are solved correspondingly, and the designed material management information system is summarized and prospected. Keywords: Material management, coal mine, Material management systemI 目 录 第一章 绪 论................................................................................................................ 1 一、研究背景.............................................................................................................. 1 二、研究意义.............................................................................................................. 2 (一)理论意义 ........................................................................................................... 2 (二)现实意义 ........................................................................................................... 3 三、国内外研究现状.................................................................................................. 3 (一)国外相关研究现状 ........................................................................................... 3 (二)国内相关研究现状 ........................................................................................... 4 四、本文研究方法与思路结构.................................................................................. 4 (一)研究方法 ........................................................................................................... 4 (二)思路结构 ........................................................................................................... 5 第二章 物资管理相关理论概述.................................................................................... 7 一、物资...................................................................................................................... 7 二、物资管理.............................................................................................................. 7 (一)物资管理的概述 ............................................................................................... 7 (二)物资管理的内容 ............................................................................................... 7 (三)物资管理的目的 ............................................................................................... 8 三、物资管理系统...................................................................................................... 8 (一)物资管理系统的概述 ....................................................................................... 8 (二)物资管理系统与企业效益 ............................................................................... 9 第三章 FD 煤矿物资管理的现状及存在的问题........................................................ 10 一、FD 煤矿简介...................................................................................................... 10 (一)基本概况 ......................................................................................................... 10 (二)组织机构 ..........................................................................................................11 二、FD 煤矿的物资管理现状.................................................................................. 12 (一)物资管理体系 ................................................................................................. 12 (二)物料分类 ......................................................................................................... 13II (三)物资采购流程 ................................................................................................. 14 三、FD 煤矿物资管理的问题分析.......................................................................... 15 (一)物料分类管理 ................................................................................................. 15 (二)需求计划问题 ................................................................................................. 16 (三)采购管理问题 ................................................................................................. 17 (四)供应商管理问题 ............................................................................................. 18 第四章 物资管理系统的需求分析.............................................................................. 20 一、系统功能需求.................................................................................................... 20 (一)设计范围 ......................................................................................................... 20 (二)角色分析 ......................................................................................................... 20 (三)角色描述 ......................................................................................................... 21 二、系统业务需求.................................................................................................... 21 (一)层级业务需求分析 ......................................................................................... 21 (二)业务管理功能描述 ......................................................................................... 21 三、系统技术需求.................................................................................................... 23 (一)项目关键需求分析 ......................................................................................... 23 (二)系统平台技术需求 ......................................................................................... 23 (三)总体技术性能需求 ......................................................................................... 23 (四)接口描述 ......................................................................................................... 24 四、非功能性需求.................................................................................................... 26 (一)总体设计目标 ................................................................................................. 26 (二)具体设计目标 ................................................................................................. 27 (三)系统设计原则 ................................................................................................. 28 第五章 FD 煤矿物资管理系统的业务功能说明........................................................ 29 一、系统总体业务功能说明.................................................................................... 29 二、系统具体业务功能说明.................................................................................... 32 (一)物料管理 ......................................................................................................... 32 (二)供应商管理 ..................................................................................................... 33 (三)需求计划管理 ................................................................................................. 34 (四)采购寻源管理 ................................................................................................. 35 (五)采购执行管理 ................................................................................................. 36 (六)采购库存管理 ................................................................................................. 38III (七)采购结算管理 ................................................................................................. 39 第六章 FD 煤矿物资管理系统的亮点特色与效果分析 ........................................... 41 一、物资管理系统的亮点特色................................................................................ 41 (一)全面覆盖性 ..................................................................................................... 41 (二)支持寻源与执行分离 ..................................................................................... 41 (三)物料架构树 ..................................................................................................... 42 (四)支持供应商评估 ............................................................................................. 42 二、物资管理系统的效果分析................................................................................ 43 (一)FD 煤矿的物料筛分 ....................................................................................... 43 (二)FD 煤矿的计划管理 ....................................................................................... 50 (三)FD 煤矿的采购管理 ....................................................................................... 50 (四)FD 煤矿的供应商管理 ................................................................................... 51 第七章 结论与展望...................................................................................................... 55 一、研究结论............................................................................................................ 55 二、研究展望............................................................................................................ 55