目录目录.............................................................................................................................................I第一章订单流程.....................................................................................................................1第二章生产流程.....................................................................................................................2第三章销售流程.....................................................................................................................3一、样品库管理流程..................................................................................................................3二、定单报价流程......................................................................................................................3三、定单签定流程......................................................................................................................5四、客户接待流程......................................................................................................................6五、定单更改流程......................................................................................................................7六、提货流程..............................................................................................................................8七、商检流程..............................................................................................................................9第四章采购流程...................................................................................................................10一、坯布采购及收料流程.........................................................................................................10二、辅料采购及收料流程.........................................................................................................12三、应急采购及收料流程.........................................................................................................14第五章库存流程...................................................................................................................16一、计划内领料流程................................................................................................................16二、计划外领料流程................................................................................................................17三、退料流程............................................................................................................................18四、盘存流程............................................................................................................................19五、随收随付流程....................................................................................................................20六、不合格品处理流程............................................................................................................22i第六章人力资源流程...........................................................................................................23一、员工档案管理流程............................................................................................................23二、招聘计划制订流程.........................................................................................................
