The Improvement Program Of XX Province Netcom Purchase Budget Management

Present stage purchase budget management of XX province NETCOM is analyzed in this paper using the management science knowledge. Based on the return forecast and the network planning the improvement program is proposed aimed at the existence the question. NETCOM is traditional fixed telephone operation business, the fixed telephone service development of which has experienced the growth period, the mature period and the declining period, but withers in the traditional service development, the enterprise reforming stage, obviously extensive-like the business management idea can not adapt with the present stage enterprise developmental strategy. Therefore In the area of thebudget establishment, the budget implementation and controlled, thebudget adjusts and budget assessment of the stage the purchase budget management improvement program is proposed based on the NETCOM presentstage innovation development, the fine management request. The Supplies involve to purchases budget are classificated in this paper. Regarding cost class Supplies purchase budget the purchase budget analysis control is incresed before the Supplies purchase; At the same time, the cost class purchase budget value is modified using using the regression analysis model, and the purchase budget is more realistic purchase value. Regarding investment class Supplies purchase budget the actual purchase work link is increased using the PMS system information, and through to the analysis of existing ERP system, the PMS systemand the SCM system, the realization method and thestep are proposed. Finally in this paper the viewpoint of adopting the different inspection means using the applying theory of organization behavior study in the purchase budget management different stage is proposed.