紡織印染企業(yè)標(biāo)準(zhǔn)流程管理方案手冊

1、目 錄目 錄..............................................................................................................................................I第一章 第一章訂單流程 訂單流程...................................................

2、...................................................................1第二章 第二章生產(chǎn)流程 生產(chǎn)流程......................................................................................................................2第三章 第三章銷售流程 銷售流程.

3、.....................................................................................................................3一、樣品庫管理流程.............................................................................................

4、.......................3二、定單報價流程........................................................................................................................3三、定單簽定流程...........................................................

5、.............................................................5四、客戶接待流程........................................................................................................................6五、定單更改流程.....................

6、...................................................................................................7六、提貨流程..................................................................................................................

7、..............8七、商檢流程................................................................................................................................9第四章 第四章采購流程 采購流程......................................................

8、..............................................................10一、坯布采購及收料流程..........................................................................................................10二、輔料采購及收料流程..........................

9、................................................................................12三、應(yīng)急采購及收料流程..........................................................................................................14第五章 第五章庫存流程 庫存流程...

10、.................................................................................................................16一、計劃內(nèi)領(lǐng)料流程................................................................................................

11、..................16二、計劃外領(lǐng)料流程..................................................................................................................17三、退料流程.....................................................................

12、.........................................................18四、盤存流程..............................................................................................................................19五、隨收隨付流程...................

13、...................................................................................................20六、不合格品處理流程.............................................................................................................