【正文】 XX 集團(tuán) 公司 業(yè)務(wù)流程匯編 2021 年 06 月 2 目 錄 財(cái)務(wù)管理工作流程圖 .................................................................................................................4 財(cái)務(wù)管理工作標(biāo)準(zhǔn) .....................................................................................................................5 財(cái)務(wù)管理工作標(biāo)準(zhǔn)（續(xù)） .........................................................................................................6 預(yù)算管理工作流程圖 .................................................................................................................7 預(yù)算管理工作標(biāo)準(zhǔn) .....................................................................................................................8 應(yīng)付管理工作流程圖 .................................................................................................................9 應(yīng)付管理工作標(biāo)準(zhǔn) ...................................................................................................................10 費(fèi)用報(bào)銷(xiāo)工作流程 圖 ...............................................................................................................11 費(fèi)用報(bào)銷(xiāo)工作標(biāo)準(zhǔn) ...................................................................................................................12 銷(xiāo)售管理工作流程圖 ...............................................................................................................13 銷(xiāo)售管理工作 標(biāo)準(zhǔn) ...................................................................................................................14 銷(xiāo)售管理工作標(biāo)準(zhǔn)（續(xù)） .......................................................................................................15 銷(xiāo)售訂單（直營(yíng)店）處理流程圖 ...........................................................................................16 銷(xiāo)售訂單（直營(yíng)店）處理工作標(biāo)準(zhǔn) .......................................................................................17 終端宣傳物品申請(qǐng)流程 ...........................................................................................................18 終端宣傳物品申請(qǐng)工作標(biāo)準(zhǔn) ...................................................................................................19 促銷(xiāo)支持流程 ...........................................................................................................................20 促銷(xiāo)支持工作標(biāo)準(zhǔn) ...................................................................................................................21 媒體廣告投放流程 ...................................................................................................................22 媒體廣告投放工作標(biāo)準(zhǔn) ...........................................................................................................23 售后服務(wù)工作流程 ...................................................................................................................24 售后服務(wù)工作標(biāo)準(zhǔn) ...................................................................................................................25 產(chǎn)品返廠維修工作流程 ...........................................................................................................26 產(chǎn)品返廠維修工作標(biāo)準(zhǔn) ...........................................................................................................27 產(chǎn)品開(kāi)發(fā)工作流程圖 ...............................................................................................................28 產(chǎn)品開(kāi)發(fā)工作標(biāo)準(zhǔn) ...................................................................................................................29 產(chǎn)品開(kāi)發(fā)工作標(biāo)準(zhǔn)（續(xù)） .......................................................................................................30 質(zhì)量管理工作流程圖 ...............................................................................................................31 質(zhì)量管理工作標(biāo)準(zhǔn) ...................................................................................................................32 質(zhì)量管理工作標(biāo)準(zhǔn)（續(xù)） .......................................................................................................33 3 物料采購(gòu)工作流程圖 ...............................................................................................................34 物料采購(gòu)工作標(biāo)準(zhǔn) ...................................................................................................................35 物料采購(gòu)工作標(biāo)準(zhǔn)（續(xù)） .......................................................................................................36 物料監(jiān)控工作流程圖 ...............................................................................................................37 物料監(jiān)控工作標(biāo)準(zhǔn) ...................................................................................................................38 物料監(jiān)控工作標(biāo)準(zhǔn)（續(xù)） .......................................................................................................39 產(chǎn)成品倉(cāng)庫(kù)管理工作流程圖 ...................................................................................................40 產(chǎn)成品倉(cāng)庫(kù)管理工作標(biāo)準(zhǔn) .......................................................................................................41 產(chǎn)成品倉(cāng)庫(kù)管理工作標(biāo)準(zhǔn)（續(xù)） ...........................................................................................42 原材料倉(cāng)庫(kù)管理工作流程圖 ...................................................................................................43 原材料倉(cāng)庫(kù)管理工作標(biāo)準(zhǔn) .......................................................................................................44 原材料倉(cāng)庫(kù)管理工作標(biāo)準(zhǔn)（續(xù)） ...........................................................................................45 生產(chǎn)管理工作流程圖 ...............................................................................................................46 生產(chǎn)管理工作標(biāo)準(zhǔn) ...................................................................................................................47 生產(chǎn)管理工作標(biāo)準(zhǔn)（續(xù)） .......................................................................................................48 生產(chǎn)設(shè)備管理工作流程圖 ...........................................