Chapter 402: Full of loopholes

Jiafeng also feels quite tricky, usually can be accommodating, inventory is imminent, every place is meeting the inventory work, the materials in their respective areas, the machine is counted, special period, where to find two boards?

The company's security measures are still very strict, once the inventory finds that the material is abnormal, investigate down, compensation, punishment needless to say, according to XCMG said, if it attracts the attention of the above, continue to dig deep or bite on, there are many similar problems exposed, it is not a good sign.

Huang Gong laughed: "Look, this is the little ghost...... Director, what's the matter? Your men are still too tender, go to my place and get a few boards to make up for it, won't everything be fine? ”

Is this still a trifle? Could it be that their technical department is more powerful than a warehouse, and can turn stones into gold, or have a steady stream of materials? Isn't this hiding a huge loophole?

"Isn't it just two boards? Our technical department does product analysis, and there are countless machines and boards that are dismantled every day, and a lot of ...... are discarded in the trash can," Huang Gong showed a proud look, "We have to help each other, just a trivial matter, how to worry about it." ”

In this way, this is indeed a trivial matter that can be done without much effort, but is it still a trivial matter if you don't play cards according to the rules? For example, if the board is not retrieved in the workshop, how can the workshop explain it? In the end, it is not a return to the original point, it is also a problem that cannot be bypassed.

Jiafeng: "What if I find it down afterwards?" ”

"Director, you're worrying too much, don't worry...... I don't care about others, I'm looking at your face, brother. Huang Gong looked sincere.

Headache doctor, foot pain doctor, can't take care of a lot, it can be seen that there are too many insignificant little things, constituting a lot of unspeakable chaos in the company, Jiafeng can't manage it, on the contrary, if you can't provide two boards to the finished product workshop, the laboratory can't pay the difference.

Jiafeng: "Huang Gong, we didn't do our job well, and we made you laugh, thank you this time...... Yan'er, you go to Huang Gong to get the board, and then deal with the urgent inventory first, don't take it as an example. ”

Yan Er followed Huang Gong, Jia Feng thoughtfully walked to the test bench, opened the drawer door below, and a basket of cardboard boxes full of various mobile phones fell out, and colorful and dazzling mobile phones were scattered all over the ground.

Jiafeng: "This is our sample machine, is it lost, don't take stock of it when the time comes...... I saw that there were several receipts on Manager Qi's desk for the purchase of the company's after-sales mobile phone, and I am now a little suspicious that the test samples kept in our laboratory may be lost, so you can get the statistical table and show it to me. ”

Guo Heng took out a folder from the filing cabinet, the cover was written with the words "Golden Machine Borrowing Registration Form", Jiafeng opened it, densely written with several pages of A4 paper, the time span was several years, I couldn't help frowning, thinking about hundreds of mobile phones, if someone is greedy for a small bargain to take it, once the company takes stock and spot checks, then won't it find out the problem?

In a drawer under a row of test benches in the laboratory, several cardboard boxes were turned out, and all kinds of mobile phones were stacked horizontally, some with logos and some without any logos.

"Guo Heng, this sample machine is written 3 years ago, how do you define the storage period?" Jiafeng took out a dusty sample.

Guo Heng turned out a document "Laboratory Gold Machine Management Specification", the so-called gold machine, is a prototype provided by the customer or the R&D department (the finished prototype that meets the design requirements in all aspects), and handed over to the quality department for storage and calibration.

The document stipulates that the laboratory technicians are responsible for supervising and keeping the products they are responsible for for the daily management of the gold machine; If the gold machine is lost or damaged during use, it is necessary to notify the responsible engineer in time to deal with it, re-use or remake the gold machine, and the relevant responsible person will be held accountable for the loss of the gold machine; The shelf life of the gold machine is one year, and the gold machine that has not been used within one year will be kept by the laboratory after returning the gold machine; The laboratory establishes a gold machine borrowing registration form, and a special person (clerk) is responsible for receiving, taking the opportunity to register and preserve management, and counts the useless gold machine return and after-sales department or warehouse to eliminate the accounting relationship on a quarterly basis.

Jiafeng: "Isn't there any department to inquire about the number of gold machines?" So many things are piled up haphazardly, and no one takes them? Have you ever thought about it...... There is no security check when we go out here, how can our account be flattened if we lose something, if we encounter an inventory, or ask for it, how can we explain? ”

"Director, there are a lot fewer machines, Xie Neng used to take out a few sample machines, but no one has come to check, so it doesn't matter to everyone......" Guo Heng snorted, "Our machines are taken to after-sales, and they are also sold at a discount, so it's better to stay here, and no one asks anyway." ”

Jiafeng: "How much does a machine cost?" ”

"It's very cheap, this machine sells for 1,000 yuan on the market, and it only costs 100 yuan for discount, and the best machine doesn't exceed 200 yuan, and the price is usually ......about 120 yuan," Guo Heng said.

"Then do you have a discount machine for after-sales?" Jiafeng asked.

"No, we have a lot of machines, who still buys the after-sales machines, those machines, are not defective products of the production line, or returned goods in the market, as well as the tested machines, if we keep the gold machine, as soon as we take it, it will be robbed......" Guo Heng knows everything, and he says everything, "Many people come to me to ask, do we have a machine to sell, everyone is fine, I didn't sell it, just a few good machines, I just used it personally." ”

Jiafeng: "You guys are so confused, do you know what the nature of this is?" 100 pieces, why bother? You see that Manager Qi is much more convenient than everyone else to take the machine, but he went to the after-sales to buy it, why don't you think about it too much? What if something goes wrong when you check it out? ”

"Director, I'm worried as soon as you say it, it's in my custody now, and the quantity on the list is inconsistent with the real thing, what should I do?" Guo Heng became panicked and looked anxious.

Jiafeng quickly gave an order: "Clean it up now, otherwise it will be too late to take stock tomorrow...... Let's take a look at the quantity. ”

So, several girls in the laboratory rushed up, squatting or standing, tidying up, making a mess all over the ground.

Through the glass window, Jiafeng raised his eyes to see the door of the office, and three unfamiliar personnel from the outside department came in; At the head of the group is a fat man, holding a wooden clip and a pen resting on a form; The other man and woman, staring at each other, their eyes dripping and rolling.

Not so fast, right? It's not time to take stock yet, and those who find fault will come to the door...... Crises are everywhere! (To be continued.) )