某食品公司工作流程

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1、工作流程1）订货发货流程NO经销商业务人员填制订单签章确认传真公司销售内勤确认通知经销商打款通知财务确认通知仓库备货核准发货传真发货明细theprovisionsofelectricpowerconstructionengineeringqualitysupervisionandquality...2.4.1.1theunitworksacceptancerateof100%,thequalityevaluationofatotalscoreof95orabove;2.4.1.2regulatedWeldingNDTinspection100%,regulatedweldi

2、ngapassingrateof>99%,andweldbeadappearance;2.4.1.3boilerhydraulic1）费用申请流填制费用申请表区域上司签字确认传真到营运中心营运总监签字确认总经理签字确认费用内勤制单营运总监签字确认财务核准汇款回传市场通知theprovisionsofelectricpowerconstructionengineeringqualitysupervisionandquality...2.4.1.1theunitworksacceptancerateof100%,thequalityevaluationofatotalscore

3、of95orabove;2.4.1.2regulatedWeldingNDTinspection100%,regulatedweldingapassingrateof>99%,andweldbeadappearance;2.4.1.3boilerhydraulic1）费用核销流程NONONONO费用直接申请使用者填制报销凭证附上有效的费用申请和费用票据市场各级上司审核邮寄回营运中心营运中心费用内勤核对财务审核营运总监审批总经理审批财务核销theprovisionsofelectricpowerconstructionengineeringqualitysupervision

4、andquality...2.4.1.1theunitworksacceptancerateof100%,thequalityevaluationofatotalscoreof95orabove;2.4.1.2regulatedWeldingNDTinspection100%,regulatedweldingapassingrateof>99%,andweldbeadappearance;2.4.1.3boilerhydraulic1）退货流程NO相关业务和客户一起销毁仓库收货、处理经销商通知产品异样相关业务人员核实填制退货申请双方签字确认区域经理确认传真回营运中心销售内勤

5、向销售、品管确认回传市场确认后申请相关业务和客户一起退货传真营运中心退货明细品管签退货明细单据theprovisionsofelectricpowerconstructionengineeringqualitysupervisionandquality...2.4.1.1theunitworksacceptancerateof100%,thequalityevaluationofatotalscoreof95orabove;2.4.1.2regulatedWeldingNDTinspection100%,regulatedweldingapassingrateof>99%,

6、andweldbeadappearance;2.4.1.3boilerhydraulic1）样品申请流程NO业务填制样品申请单区域负责人签字确认传真回营运中心费用内勤核实营运中心负责人确认仓库发货theprovisionsofelectricpowerconstructionengineeringqualitysupervisionandquality...2.4.1.1theunitworksacceptancerateof100%,thequalityevaluationofatotalscoreof95orabove;2.4.1.2regulatedWeldingND

7、Tinspection100%,regulatedweldingapassingrateof>99%,andweldbeadappearance;2.4.1.3boilerhydraulic1）促销流程中心负责人确认NO中心内勤备案回传区域市场财务备案市场促销执行促销信息反馈填制促销申请表经销商签字确认区域市场各级负责人确认传真回营运中心费用内勤核实促销效果评估促销费用核销theprovisionsofelectricpowerconstructionengineeringqualitysupervisionand