【正文】 ................................................4一、 綜合管理部業(yè)務流程........................................................................................................................................5二、 業(yè)務內(nèi)容............................................................................................................................................................61. 編制《卷煙生產(chǎn)年計劃》..............................................................................................................................62. 編制《卷煙生產(chǎn)月計劃》..............................................................................................................................63. 編制《卷煙生產(chǎn)日計劃》..............................................................................................................................74. 查看《輔料需求計劃》..................................................................................................................................75. 出口煙絲及天堂、Marble 煙業(yè)務 .................................................................................................................7三、 生產(chǎn)計劃上線業(yè)務............................................................................................................................................91. 業(yè)務環(huán)節(jié)..........................................................................................................................................................92. 角色定義........................................................................................................................................................10四、 表單..................................................................................................................................................................11五、 注意事項..........................................................................................................................................................11制絲生產(chǎn)業(yè)務 ....................................................................12一、 制絲生產(chǎn)工作流程..........................................................................................................................................13二、 業(yè)務內(nèi)容..........................................................................................................................................................14三、 制絲車間上線業(yè)務..........................................................................................................................................161. 業(yè)務環(huán)節(jié)........................................................................................................................................................162. 角色定義........................................................................................................................................................17四、 表單..................................................................................................................................................................17五、 注意事項..........................................................................................................................................................17卷煙生產(chǎn)業(yè)務 ....................................................................19一、 卷包生產(chǎn)工作流程..........................................................................................................................................20二、 業(yè)務內(nèi)容..........................................................................................................................................................21三、 卷包車間上線業(yè)務..........................................................................................................................................241. 業(yè)務環(huán)節(jié)........................................................................................................................................................242. 角色定義........................................................................................................................................................25四、 表單..................................................................................................................................................................26五、 注意事項..........................................................................................................................................................26烤片葉組生產(chǎn)業(yè)務 ................................................................27一、 業(yè)務流程..........................................................................................................................................................28二、 本部門上線業(yè)務..............................................................................................................................................291. 業(yè)務環(huán)節(jié)........................................................................................................................................................292. 角色定義........................................................................................................................................................30三、 業(yè)務內(nèi)容..........................................................................................................................................................30四、 表單..................................................................................................................................................................31五、 注意事項..........................................................................................................................................................31香糖料生產(chǎn)業(yè)務 ..................................................................33一、 香糖料生產(chǎn)業(yè)務流程圖..................................................................................................................................34二、 香糖料中心上線業(yè)務......................................................................................................................................351. 業(yè)務環(huán)節(jié).......................................................................