某家用電器公司0102業(yè)務計劃控制程序-文庫吧在線文庫
【正文】 s responsible for anizing each department to improve the plans and find proper solutions to the clientrelated problems in priority, with a view to taking appropriate actions in next month to realize or exceed the objective in the plan. 總經(jīng)理辦公室將業(yè)務計劃實施情況提交管理評審，并重新審核業(yè)務計劃可行性和適宜性，必要時，對業(yè)務計劃進行更新和修訂。 All business plans must be under control. The business plans and business investigation amp。 Participating in the formulation of pany facility layout and adjustment plan. 制造工程部應制訂以下業(yè)務計劃： The Manufacturing Department shall formulate the following business plans: a. 關于生產率、設備 /人員 /工裝模具等的利用率和效率計劃等； The plan about productivity, utility and efficiency of equipment/personnel/tools. b. 健康、安全方面業(yè)務計劃。 plans concerning health and safety。 General Manager Office shall summon relevant departments to formulate or revise the pany medium and longterm development plan (3 years) before January every year after collecting business investigation and analysis reports from every department, and shall work out yearly business plan based on pany medium and longterm development plan. Company medium and longterm development plan and yearly business plan are to be submitted to the board for discussion after General Manager approves of them. ； Corporate business plan should include the following contents: 預期銷售額；銷售利潤；生產成本；財務策劃；市場占有率以及市場開發(fā)計劃；顧客滿意計劃；產品研發(fā)計劃；關于生產量，生產率；健康、安全方面的計劃；公司設施設備規(guī)劃和調整計劃；產品質量目標和關鍵內、外部質量指標（如 CPK、 PPM值等）；人力資源開發(fā)計劃等內容； Forecast sales figures。 D, process R amp。 D, quality, production, human resources and environmental protection. 3 職責 Responsibility 總經(jīng)理辦公室負責組織相關部門制訂各項業(yè)務計劃并進行匯總，同時監(jiān)控業(yè)務計劃的實施。 sales profit。 pany facilities and equipment programming and adjustment plan。 Business plan in respect to health an
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