【正文】 電子集團(tuán)公司管理信息化實(shí)施方案第 1 頁 共 71 頁電子集團(tuán)公司管理信息化實(shí)施方案電子集團(tuán)公司管理信息化實(shí)施方案第 2 頁 共 71 頁目 錄1 項(xiàng)目背景分析 ..................................................................................................................................................7 某電子科技有限責(zé)任公司企業(yè)背景 ......................................................................................................7 某電子科技有限責(zé)任公司的組織結(jié)構(gòu) ..................................................................................................8 某電子科技有限責(zé)任公司信息化現(xiàn)狀 ..................................................................................................8 網(wǎng)絡(luò)建設(shè)情況..................................................................................................................................8 集團(tuán)公司財(cái)務(wù)管理系統(tǒng)現(xiàn)狀..........................................................................................................82 集團(tuán)信息化管理理解 ....................................................................................................................................10 企業(yè)集團(tuán)及集團(tuán)管控 ............................................................................................................................10 企業(yè)集團(tuán)與戰(zhàn)略目標(biāo)....................................................................................................................10 企業(yè)集團(tuán)的管理與控制................................................................................................................12 企業(yè)集團(tuán)管理信息化 ............................................................................................................................14 企業(yè)集團(tuán)的集團(tuán)管理信息化的重點(diǎn)............................................................................................14 某電子集團(tuán)管理的信息化選擇模式............................................................................................153 某電子信息化解決方案 ................................................................................................................................16 某電子集團(tuán)管理信息化的總體目標(biāo) ....................................................................................................16 某電子集團(tuán)信息化建設(shè)的具體目標(biāo) ....................................................................................................16 項(xiàng)目規(guī)劃 ................................................................................................................................................17 財(cái)務(wù)管理信息化解決方案 ....................................................................................................................19 基礎(chǔ)數(shù)據(jù)統(tǒng)一與規(guī)范....................................................................................................................19 集團(tuán)資金管理................................................................................................................................19 資金管理規(guī)劃 ............................................................................................................................................19 資金籌劃 ....................................................................................................................................................19 資金成本管理 ............................................................................................................................................20 內(nèi)部關(guān)聯(lián)交易 ............................................................................................................................................23 資金使用控制 ............................................................................................................................................23 集團(tuán)預(yù)算管理................................................................................................................................26 預(yù)算管理規(guī)劃 ............................................................................................................................................26 預(yù)算管理實(shí)現(xiàn) ............................................................................................................................................27 集團(tuán)匯總與合并 ........................................................................................................................................28 集團(tuán)財(cái)務(wù)數(shù)據(jù)挖掘與決策分析 ................................................................................................................30 集團(tuán)財(cái)務(wù)管理體現(xiàn)的價(jià)值............................................................................................................31 供應(yīng)鏈信息化解決方案 ........................................................................................................................32 采購業(yè)務(wù)管理................................................................................................................................33 供應(yīng)商管理....................................................................................................................................34 協(xié)同采購管理................................................................................................................................35 庫存管理........................................................................................................................................35 銷售管理........................................................................................................................................38 供應(yīng)鏈管理信息化價(jià)值體現(xiàn)........................................................................................................42 采購 ............................................................................................................................................................42 庫存 ............................................................................................................................................................43電子集團(tuán)公司管理信息化實(shí)施方案第 3 頁 共 71 頁 銷售 ............................................................................................................................................................434 項(xiàng)目實(shí)施管理及總體進(jìn)度 ............................................................................................................................45 項(xiàng)目實(shí)施總體原則 ..............................