业务流程描述与问题分析(DOC 30页)

目    录
文档控制                                                                3
文档说明                                                                3
概述                                                                    3
问题分析                                                                5
1.1问题总体分析                                                         5
1.1.1集团管理模式                                                       5
1.1.2供应链                                                            5
1.1.3品牌与营销                                                         5
1.1.4计划与生产                                                         6
1.1.5信息知识技术                                                       
1.1.6绩效考核                                                           6
1.2流程问题分析                                                         6
1.2.1采购流程                                                           6
1.2.2生产与计划                                                         
1.2.3营销与品牌                                                         
1.2.4研发                                                               
1.2.5财务体系                                                           
1.2.6质量体系                                                           
1.2.7信息知识管理                                                       
1.2.8其他                                                               7

 

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