erp信息化項(xiàng)目實(shí)施方案(存儲版)
【正文】 ................................................................................................................................................ 1 組織結(jié)構(gòu)圖 ..................................................................................................................................................... 2 本期實(shí)施整體業(yè)務(wù)流程 ................................................................................................................................ 3 一、 總經(jīng)理業(yè)務(wù)流程 ................................................................................................................................ 4 在組織中的位置 ........................................................................................................................... 4 流程說明 ........................................................................................................................................ 4 業(yè)務(wù)說明 ........................................................................................................................................ 4 二、 采購整體業(yè)務(wù)流程 ........................................................................................................................... 5 采購職位圖 .................................................................................................................................... 5 分工圖 ............................................................................................................................................ 5 采購業(yè)務(wù)流程 ................................................................................................................................ 6 流程圖 ................................................................................................................................... 6 業(yè)務(wù)流程描述 ....................................................................................................................... 6 供應(yīng)商管理 ........................................................................................................................... 7 采購相關(guān)常用報(bào)表 ............................................................................................................... 7 IQC 檢驗(yàn)不良退、換貨業(yè)務(wù) ............................................................................................... 8 生產(chǎn)過程中發(fā)現(xiàn)原材料不良業(yè)務(wù) ...................................................................................... 9 委外加工業(yè)務(wù)流程 .............................................................................................................10 三、 倉庫業(yè)務(wù)流程 ..................................................................................................................................12 職位圖 ..........................................................................................................................................12 業(yè)務(wù)流程 ......................................................................................................................................12 外購入庫業(yè)務(wù) .....................................................................................................................12 銷售出庫業(yè)務(wù) ........
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