總務采購部 5 月份 KPI 專案報告報告人 : 蔡經理日期 :2014/06/07

Nov 10, 2014

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總務采購部 5 月份 KPI 專案報告報告人 : 蔡經理日期 :2014/06/07. 按月份及領用類別費用分析 (2014 年 5 月份 ). 按處費用匯總分析 (2014 年 5 月 ). 備注 : 品保處 5 月份 ( 液氮 ) 超預算 :9381 元 , 一 . 二電事業處 5 月份 ( 招待客人飲品等 ) 有超預算 :5829 元 , 康展 5 月份 ( ITC 測試治具及 SMT 耗材 ) 有超預算 :28,516 元. 2014 塘廈廠庶務用品依處級實際費用統計. 2014 塘廈廠庶務用品依類別實際費用統計.

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總務采購部 5 月份 KPI 專案報告報告人 : 蔡經理日期 :2014/06/07

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