采購流程電子化(ppt14)-生產(chǎn)制度表格(編輯修改稿)
2024-09-23 11:42 本頁面
【文章內(nèi)容簡介】 n a g e m e n tL e v e l P a y m en tR e qu es tR e v i e w /A p pr o v e dH an d K e y i nO r a cl ePOP r o c e s sAPP r o c e s sC o n t r o l l e d b y S / W c r i t e r i a主業(yè)務(wù)流程 簡化後流程 流程簡化 Phase 1 Phase 2 Phase 3 來自 庫下載 流程規(guī)劃 S t a rtF i l l i n g / R e v i s i n g P RD e p t . / D i vA p p r o v e d?A p p r o v a lA u t h o r i z a t i o nB l a n k P R F o r mS p ec i a lA p p r o v e d?C a s e C l o s ed , r e j ec tP R , n o t i c es a p p l i c a n tN e ed S p ec i a la p p r o v a l ?S p ec i a l a p p r o v a lc r i t er i a是否是是否@A否T o p u r g e n td o m es t i cp u r c h a s e c a s e s ?P R m a r k e d w i t h T U s en t t o P u r c h a s e rf o r p r e v e n d o r s u r v eyi m m e di a t e l y是否@ES V C e m er g e n c yc a s e?否S e l f p u r c h a s e是S V C e m er g e n c yc a s e c r i t e r i aR e j ec t ed P RO r a c l e d a t a b a n kP a s t p u r c h a s i n gd a t a ba n kStage Main Flow Control Points System Requests Filling PR 1. Name, Dept name amp。 code of Applicant 2. Date of application 3. Type of purchase Overseas Purchase ?Stock order ?Local order ?Indent order Domestic Purchase General Affair Purchase ?Fixed Assetputer related ?Fixed AssetNot puter related ?Not Fixed Asset Business Related Purchase ?Charge order ?Noncharge order ?SVC Selfpurchase 4. C/E name and other informa
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