医药有限公司质量管理文件(DOC 53页)

2......内审小组质量职责.....4
3......质量管理部质量职责.....5
4......办公室质量职责.....7
5......财务部质量职责.....8
6......采购部质量职责.....9
7......销售部质量职责.....10
8......仓储部质量职责.....11
9......运输部质量职责.....12
10......信息部质量职责.....13
11......总经理质量职责.....14
12......质量副总质量职责.....15
13......质量管理部经理质量职责.....16
14......办公室主任质量职责.....18
15......财务部经理质量职责.....19
16......采购部经理质量职责.....20
17......销售部经理质量职责.....21
18......仓储部经理质量职责.....22
19......运输部经理质量职责.....23
20......质量管理员质量职责.....24
21......药品验收员质量职责.....25
22......药品采购员质量职责.....26
23......药品养护员质量职责.....27
24......药品保管员质量职责.....28
25......销售员质量职责.....29
26......会计职责.....30
27......出纳职责.....31
28......信息员职责.....32
29......收货员职责.....33
30......发货员职责.....34
31......出库复核员职责.....35
32......运输员职责.....36
33......司机职责.....37

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