Common risk control points of material management include

Common risk control points of material management include:

Material management is an important part of enterprise management, and its common risk control points mainly include the following aspects:

Procurement risk: risks that may occur in the procurement process, including improper supplier selection, procurement projects that do not meet the needs of enterprises, excessive procurement costs, and irregular procurement contracts. In order to control this kind of risk, enterprises need to make full supplier evaluation, formulate reasonable procurement plans, clarify the technical requirements and quality standards of purchased items, and strengthen contract management and risk control.

Inventory risk: risks that may be caused by poor inventory management, including inventory overstock, inventory shortage and inventory deterioration. In order to control this risk, enterprises need to establish a reasonable inventory management system, formulate inventory plans and safe inventory, strengthen inventory counting and material consumption management, and attach importance to the storage and maintenance of materials.

Logistics risk: risks that may occur in the process of logistics, including transportation delay, transportation damage, high logistics cost and inaccurate logistics information. In order to control this risk, enterprises need to choose reliable logistics service providers, establish logistics management systems and operational norms, strengthen logistics monitoring and information management, and clarify transportation responsibilities and insurance requirements.

Fund risk: risks that may occur in the process of fund management, including fund shortage, fund misappropriation and fund waste. In order to control this risk, enterprises need to make a reasonable plan for the use of funds, strengthen the management and supervision of funds, establish an examination and approval system and an internal supervision mechanism for the use of funds, and attach importance to debt management and risk management.

Personnel risk: risks that may be caused by improper personnel management, including low personnel quality, insufficient personnel skills, brain drain, etc. In order to control this risk, enterprises need to strengthen personnel recruitment and training management, establish personnel assessment and incentive mechanisms, improve personnel's professional quality and work ability, and pay attention to personnel communication and coordinated management.