業(yè)務(wù)計(jì)劃控制程序(編輯修改稿)
2025-02-15 04:42 本頁(yè)面
【文章內(nèi)容簡(jiǎn)介】 rch and development plan。 production volume and efficiency。 plans concerning health and safety。 pany facilities and equipment programming and adjustment plan。 product quality target and critical internal and external quality indices( . CPK、PPM)。 human resources development plan.，總經(jīng)理辦公室將公司《年度業(yè)務(wù)計(jì)劃》下發(fā)到各個(gè)部門，并作好分發(fā)記錄。各個(gè)部門根據(jù)公司《年度業(yè)務(wù)計(jì)劃》，制訂本部門的業(yè)務(wù)目標(biāo)和實(shí)施計(jì)劃，業(yè)務(wù)計(jì)劃必須說明制訂目標(biāo)依據(jù)和來源、總體目標(biāo)、各階段完成的目標(biāo)、具體的措施。并報(bào)總經(jīng)理批準(zhǔn)后交總經(jīng)理辦公室存檔。As soon as the board approves of the pany business plan, General Manager Office is responsible for releasing the pany yearly business plan to every department, and keeping record about handing out. Based on pany yearly business plan, every department shall formulate their own business targets and execution plans. Their business plans must identify the basis and source by which the business targets are set, overall target, target to be achieved at each stage and the specific execution plans. These business plans must be approved of by General Manager and filed in General Manager Office. 市場(chǎng)銷售部應(yīng)制訂以下業(yè)務(wù)計(jì)劃：The Marketing Department shall formulate the following business plans:a. 預(yù)期銷售額；Expected sales.b. 市場(chǎng)占有率以及市場(chǎng)開發(fā)計(jì)劃；Market share and market development planc. 顧客滿意計(jì)劃?！癟o Customers’ Satisfaction” Plan 技術(shù)工程部應(yīng)制訂以下業(yè)務(wù)計(jì)劃：The Engineering Department shall formulate the following plans:a. 研究與開發(fā)方面（如產(chǎn)品發(fā)展趨勢(shì)、產(chǎn)品開發(fā)計(jì)劃、產(chǎn)品改進(jìn)計(jì)劃、技術(shù)改造計(jì)劃等）；Research and Design (. product development trends, product development plans, product improvement plans, technical renovation plans, etc).b. 參與制訂公司設(shè)施規(guī)劃和調(diào)整計(jì)劃。Participating in the formulation of pany facility layout and adjustment plan. 制造工程部應(yīng)制訂以下業(yè)務(wù)計(jì)劃：The Manufacturing Department shall formulate the following business plans:a. 關(guān)于生產(chǎn)率、設(shè)備/人員/工裝模具等的利用率和效率計(jì)劃等；Th
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