【正文】 ： ； :； 群： XXX食品集團(tuán)股份有限公司 信息化管理咨詢報(bào)告 （草案） 科技（深圳）有限公司 目 錄 1前言 ............................................................... 4 ? ................................................................................................................................... 1.1方案的背景 ....................................................... 4 ? ................................................................................................................................... 1.2方案的適用范圍 ................................................... 5 ? ................................................................................................................................... 1.3方案的主要內(nèi)容 ................................................... 5 ? ................................................................................................................................... 1.4方案的目的 ....................................................... 5 2需求分析 ........................................................... 6 ? ................................................................................................................................... 2.1企業(yè)生產(chǎn)經(jīng)營(yíng)概況 ................................................. 6 企業(yè)的發(fā)展概況 .................................................... 6 生產(chǎn)經(jīng)營(yíng)特點(diǎn) ...................................................... 7 計(jì)算機(jī)應(yīng)用情況 .................................................... 8 ? ................................................................................................................................... 2.2企業(yè)經(jīng)營(yíng)目標(biāo)及策略 ............................................... 10 企業(yè)的競(jìng)爭(zhēng)狀況分析 ............................................... 10 企業(yè)的經(jīng)營(yíng)目標(biāo) ................................................... 12 發(fā)展戰(zhàn)略 ......................................................... 12 ? ................................................................................................................................... 2.3企業(yè)現(xiàn)行管理模式描述 ............................................. 17 財(cái)務(wù)部業(yè)務(wù)流程及職責(zé)分工 ......................................... 17 事業(yè)推進(jìn)部業(yè)務(wù)流程及職責(zé)分工 ..................................... 20 國(guó)際貿(mào)易部業(yè)務(wù)流程及職責(zé)分工 ..................................... 21 生產(chǎn)本部業(yè)務(wù)流程及職責(zé)分工 ....................................... 29 研發(fā)中心業(yè)務(wù)流程及職責(zé)分工 ....................................... 36 經(jīng)理 辦業(yè)務(wù)流程及職責(zé)分工 ......................................... 37 品管部業(yè)務(wù)流程及職責(zé)分工 ......................................... 38 ? ................................................................................................................................... 2.4實(shí)施 MIS的需求 .................................................. 39 企業(yè)管理模式 SWOT分析 ............................................ 39 企業(yè)信息系統(tǒng)規(guī)劃的需求 ........................................... 42 3XXX信息化解決方案 .................................................. 44 ? ................................................................................................................................... 3.1信息化建設(shè)方案的約束條件 ......................................... 44 ? ................................................................................................................................... 3.2解決方案的范圍和目標(biāo) ............................................. 44 ? ................................................................................................................................... 3.3方案詳細(xì)描述 .................................................... 46 集團(tuán)財(cái)務(wù)應(yīng)用解決方案 ............................................. 47 進(jìn)銷存管理應(yīng)用方案、 門戶網(wǎng)站建設(shè)方案 ..................... 59 人力資源管理、生產(chǎn)管理、領(lǐng)導(dǎo)查詢應(yīng)用方案 .......................... 73 商業(yè)分銷、客戶關(guān)系管理應(yīng)用 方案 ................................... 78 供應(yīng)鏈管理、知識(shí)管理應(yīng)用方案 ..................................... 80 ? ................................................................................................................................... 3.4企業(yè)管理模式、制度及流程的改進(jìn)意見 ................................. 84 ? ................................................................................................................................... 3.5系統(tǒng)接口設(shè)計(jì) .................................................... 86 財(cái)務(wù)業(yè)務(wù)一體化接口方案（存貨核算系統(tǒng)） ............................ 86 自動(dòng)化倉(cāng)庫(kù)接口方案 ............................................... 90 ? ................................................................................................................................... 3 .6系統(tǒng)配置設(shè)計(jì) .................................................... 92 網(wǎng)絡(luò)配置設(shè)計(jì) ..................................................... 92 硬件配置 ....................................................... 104 系統(tǒng)軟件 ........................................................ 105 4XXX信息化建設(shè)實(shí)施方案 .............................................. 106 ? ................................................................................................................................... 4.1實(shí)施總目標(biāo) ..................................................... 106 ? ................................................................................................................................... 4.2實(shí)施策略、方法 ................................................. 106 項(xiàng)目階段劃分的指導(dǎo)思想 .......................................... 106 項(xiàng)目階段劃分 .................................................... 107 .............................................. 107 ? ................................................................................................................................... 4.3項(xiàng)目實(shí)施計(jì)劃 ................................................... 110 實(shí)施原則 ....................................................... 110 第一階段實(shí)施方案和步驟概要 ...................................... 111 ? ................................................................................................................................... 4.4項(xiàng)目組織與要求 ...............................................