单证计划调度岗位工作流程(DOC 6页)

单证计划调度岗位工作主要为三大块，架构如下：

 

 

一、订货单处理：
1、 接单（即接受各客户传真回厂的订货单）：由于单证工作室成员分微波炉/空调/小家电三个项目进行跟踪，在订单的接受上需分清楚产品线。
2、 订单处理：
订单收悉后处理图表分析：
                                               做订单，及代理商确认盖章
                       
                         初审                         NO则重做订单
                                    
                        
                        YES，走下一步
                                                           NO通知业务员调整

 

                             YES，走下一步
                                              超常规，没报告则通知               无货源则
                                                      业务员打报告申请                   通知业务
                                                                                         员是否要
                            没超政策或超政策但有报告申请则走下一步                       改单，改
                                                                                         何种型号
                                                      欠款则告知业务员补齐手续           同时又回
                                                                            到起初的
                                                                                         作单流程
                                                                                        
                        无欠款则开始做单
                                         

                            
                            货源无问题开始计算车位

 

                            运输调度员安排车队实际发货

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