【正文】 ....................................................................................................................................................................................................................70營運(yùn)管理部系統(tǒng)管理員 .....................................................................................................................................................................................................................................71門店管理部主管 .................................................................................................................................................................................................................................................72門店管理部督導(dǎo)員 .............................................................................................................................................................................................................................................73門店管理部售后服務(wù)員 .....................................................................................................................................................................................................................................74門店管理部 投資分析員 .....................................................................................................................................................................................................................................75審計部主管 .........................................................................................................................................................................................................................................................76審計部審計員 .....................................................................................................................................................................................................................................................82第六章 程序文件 ............................................................................................................................................................................. 83BIZ_01 供應(yīng)商管理流程程序 ............................................................................................................................................................................................................................83BIZ_02 采購合同管理流程程序 ........................................................................................................................................................................................................................86BIZ_03 采購訂單管理流程程序 ........................................................................................................................................................................................................................886 / 181BIZ_04 采購執(zhí)行流程程序 ................................................................................................................................................................................................................................90BIZ_05 采購?fù)藫Q貨流程程序 ............................................................................................................................................................................................................................92BIZ_06 客戶管理流程程序 ................................................................................................................................................................................................................................94BIZ_07 銷 售訂單管理流程程序 ........................................................................................................................................................................................................................97BIZ_08 門店補(bǔ)貨流程程序 ................................................................................................................................................................................................................................99BIZ_09 銷售執(zhí)行流程程序 ..............................................................................................................................................................................................................................101BIZ_10 客戶直提流程程序 ..............................................................................................................................................................................................................................103BIZ_11 銷售退換貨流程程序 ..........................................................................................................................................................................................................................105BIZ_PLUS_01 化驗(yàn)流程程序 ..........................................................................................................................................................................................................................107BIZ_PLUS_02 養(yǎng)護(hù)流程程序 ..........................................................................................................................................................................................................................109BIZ_PLUS_03 升溢報損流程程序 ..................................................................................................................................................................................................................111MAN_01 市場分析流程程序 ...........................................................................................................................................................................................................................113MAN_02 價格管理流程程序 .............................................................................................................................................................................................................