apeng_001 发表于 2008-12-18 19:37:18

[转帖]中小企业规范化管理成套解决方案.

中小企业规范化管理成套解决方案.rar ：down10_1013.asp?ID=117619<br/>

net-chen 发表于 2008-12-19 07:37:23

<p class="MsoNormal" style="line-height: 150%;"><b><span lang="EN-US" style="font-size: 14pt; line-height: 150%;">替楼主补上目录：</span></b></p><p class="MsoNormal" style="line-height: 150%;"><b><span lang="EN-US" style="font-size: 14pt; line-height: 150%;"><br/></span></b></p><p class="MsoNormal" style="line-height: 150%;"><b><span lang="EN-US" style="font-size: 14pt; line-height: 150%;">1</span></b><b><span style="font-size: 14pt; line-height: 150%; font-family: 宋体;">．目标体系</span></b><b><span lang="EN-US" style="font-size: 14pt; line-height: 150%;">.......................………………………(1<br/>– 9)<op></op></span></b></p><p class="MsoNormal" style="line-height: 150%;"><span lang="EN-US">1</span><span style="font-family: 宋体;">．</span><span lang="EN-US">1<a class="linkblue" href="dispbbs-204991-1.html#%E5%85%AC%E5%8F%B8%E6%80%BB%E7%9B%AE%E6%A0%87%E5%8F%8A%E5%88%86%E8%A7%A3" target="_blank"><span lang="EN-US" style="font-family: 宋体;"><span lang="EN-US">公司总目标<span lang="EN-US">及<span lang="EN-US">分解</span></span></span></span></a> ………………………………………………...…(<br/>1 )<op></op></span></p><p class="MsoNormal" style="line-height: 150%;"><span lang="EN-US">1</span><span style="font-family: 宋体;">．</span><span lang="EN-US">2<a class="linkblue" href="dispbbs-204991-1.html#%E5%B8%82%E5%9C%BA%E9%83%A8%E7%9B%AE%E6%A0%87%E4%BD%93%E7%B3%BB" target="_blank"><span lang="EN-US" style="font-family: 宋体;"><span lang="EN-US">市场部目标体系</span></span></a>……………………………………………………...(<br/>2 )<op></op></span></p><p class="MsoNormal" style="line-height: 150%;"><span lang="EN-US">1</span><span style="font-family: 宋体;">．</span><span lang="EN-US">3<a class="linkblue" href="dispbbs-204991-1.html#%E7%A0%94%E5%8F%91%E4%B8%AD%E5%BF%83%E7%9B%AE%E6%A0%87%E4%BD%93%E7%B3%BB" target="_blank"><span lang="EN-US" style="font-family: 宋体;"><span lang="EN-US">研发中心目标体系</span></span></a>…………………………………………………...(<br/>3 )<op></op></span></p><p class="MsoNormal" style="line-height: 150%;"><span lang="EN-US">1</span><span style="font-family: 宋体;">．</span><span lang="EN-US">4<a class="linkblue" href="dispbbs-204991-1.html#%E8%AE%A1%E5%88%92%E7%89%A9%E6%B5%81%E9%83%A8%E7%9B%AE%E6%A0%87%E4%BD%93%E7%B3%BB" target="_blank"><span lang="EN-US" style="font-family: 宋体;"><span lang="EN-US">计划物流部目标体系</span></span></a>………………………………………………..(4-5)<op></op></span></p><p class="MsoNormal" style="line-height: 150%;"><span lang="EN-US">1</span><span style="font-family: 宋体;">．</span><span lang="EN-US">5<a class="linkblue" href="dispbbs-204991-1.html#%E5%88%B6%E9%80%A0%E9%83%A8%E7%9B%AE%E6%A0%87%E4%BD%93%E7%B3%BB" target="_blank"><span lang="EN-US" style="font-family: 宋体;"><span lang="EN-US">制造部目标体系</span></span></a>……………………………………………………..(6-7)<op></op></span></p><p class="MsoNormal" style="line-height: 150%;"><span lang="EN-US">1</span><span style="font-family: 宋体;">．</span><span lang="EN-US">6<a class="linkblue" href="dispbbs-204991-1.html#%E5%93%81%E4%BF%9D%E9%83%A8%E7%9B%AE%E6%A0%87%E4%BD%93%E7%B3%BB" target="_blank"><span lang="EN-US" style="font-family: 宋体;"><span lang="EN-US">品保部目标体系</span></span></a>………………………………………………………(<br/>7 )<op></op></span></p><p class="MsoNormal" style="line-height: 150%;"><span lang="EN-US">1</span><span style="font-family: 宋体;">．</span><span lang="EN-US">7<a class="linkblue" href="dispbbs-204991-1.html#%E7%AE%A1%E7%90%86%E9%83%A8%E7%9B%AE%E6%A0%87%E4%BD%93%E7%B3%BB" target="_blank"><span lang="EN-US" style="font-family: 宋体;"><span lang="EN-US">管理部<span lang="EN-US">目标体系</span></span></span></a>………………………………………………………(<br/>8 )<op></op></span></p><p class="MsoNormal" style="margin-left: 18pt; text-indent: -18pt; line-height: 150%;"><!--Element not supported - Type: 8 Name: #comment--><span lang="EN-US"><span>1．<span style="font-family: &quot;font-style:normal;font-variant:normal;font-weight:normal;font-size:7pt;line-height:normal;font-size-adjust:none;font-stretch:normal;-x-system-font:none;&quot;;">  </span></span></span><!--Element not supported - Type: 8 Name: #comment--><span lang="EN-US">8<a class="linkblue" href="dispbbs-204991-1.html#%E8%B4%A2%E5%8A%A1%E9%83%A8%E7%9B%AE%E6%A0%87%E4%BD%93%E7%B3%BB" target="_blank"><span lang="EN-US" style="font-family: 宋体;"><span lang="EN-US">财务部目标体系</span></span></a>…………………………………………………...( 9 )<op></op></span></p><p class="MsoNormal" style="line-height: 150%;"><span lang="EN-US"><op> </op></span></p><p class="MsoNormal" style="line-height: 150%;"><b><span lang="EN-US" style="font-size: 14pt; line-height: 150%;">2</span></b><b><span style="font-size: 14pt; line-height: 150%; font-family: 宋体;">．业务流程</span></b><b><span lang="EN-US" style="font-size: 14pt; line-height: 150%;">…..………………………………….(10-118)<op></op></span></b></p><p class="MsoNormal" style="line-height: 150%;"><span lang="EN-US">2</span><span style="font-family: 宋体;">．</span><span lang="EN-US">1<a class="linkblue" href="dispbbs-204991-1.html#%E5%85%AC%E5%8F%B8%E4%B8%9A%E5%8A%A1%E8%BF%90%E4%BD%9C%E6%A8%A1%E5%BC%8F" target="_blank"><span lang="EN-US" style="font-family: 宋体;"><span lang="EN-US">公司业务运作模式</span></span></a>…………………………………………………..(<br/>10 )<op></op></span></p><p class="MsoNormal" style="line-height: 150%;"><span lang="EN-US">2</span><span style="font-family: 宋体;">．</span><span lang="EN-US">2<a class="linkblue" href="dispbbs-204991-1.html#%E5%B8%82%E5%9C%BA%E8%90%A5%E9%94%80%E7%AE%A1%E7%90%86%E6%B5%81%E7%A8%8B" target="_blank"><span lang="EN-US" style="font-family: 宋体;"><span lang="EN-US">市场营销管理流程</span></span></a>………………………………………………..(11-28)<op></op></span></p><p class="MsoNormal" style="line-height: 150%;"><span lang="EN-US">2</span><span style="font-family: 宋体;">．</span><span lang="EN-US">3<a name="OLE_LINK1" target="_blank"></a><a class="linkblue" href="dispbbs-204991-1.html#%E7%A0%94%E5%8F%91%E7%AE%A1%E7%90%86%E6%B5%81%E7%A8%8B" target="_blank"><span lang="EN-US" style="font-family: 宋体;"><span lang="EN-US">研发管理流程</span></span></a>………...…………………………………………...(29-52)<op></op></span></p><p class="MsoNormal" style="line-height: 150%;"><span lang="EN-US">2</span><span style="font-family: 宋体;">．</span><span lang="EN-US">4<a class="linkblue" href="dispbbs-204991-1.html#%E8%AE%A1%E5%88%92%E7%89%A9%E6%B5%81%E6%8E%A7%E5%88%B6%E6%B5%81%E7%A8%8B" target="_blank"><span lang="EN-US" style="font-family: 宋体;"><span lang="EN-US">计划物流控制流程</span></span></a>……………………………………………..…(53-71)<op></op></span></p><p class="MsoNormal" style="line-height: 150%;"><span lang="EN-US">2</span><span style="font-family: 宋体;">．</span><span lang="EN-US">5<a class="linkblue" href="dispbbs-204991-1.html#%E5%88%B6%E9%80%A0%E6%8E%A7%E5%88%B6%E6%B5%81%E7%A8%8B" target="_blank"><span lang="EN-US" style="font-family: 宋体;"><span lang="EN-US">制造控制流程</span></span></a>……………………………………………………..(72-84)<op></op></span></p><p class="MsoNormal" style="line-height: 150%;"><span lang="EN-US">2</span><span style="font-family: 宋体;">．</span><span lang="EN-US">6 <a class="linkblue" href="dispbbs-204991-1.html#%E6%9C%8D%E5%8A%A1%E4%BD%93%E7%B3%BB%E6%A1%86%E6%9E%B6" target="_blank"><span lang="EN-US" style="font-family: 宋体;"><span lang="EN-US">服务体系框架</span></span></a>……………………………………………...……...(85-87)<op></op></span></p><p class="MsoNormal" style="line-height: 150%;"><span lang="EN-US">2</span><span style="font-family: 宋体;">．</span><span lang="EN-US">7<a class="linkblue" href="dispbbs-204991-1.html#%E4%BA%A7%E5%93%81%E4%B8%8E%E6%9C%8D%E5%8A%A1%E8%B4%A8%E9%87%8F%E6%94%B9%E8%BF%9B%E7%AE%A1%E7%90%86%E6%B5%81%E7%A8%8B" target="_blank"><span lang="EN-US" style="font-family: 宋体;"><span lang="EN-US">产品与服务质量改进管理流程</span></span></a>……………………………<span>          </span>(88-98) <op></op></span></p><p class="MsoNormal" style="line-height: 150%;"><span lang="EN-US">2</span><span style="font-family: 宋体;">．</span><span lang="EN-US">8 <a class="linkblue" href="dispbbs-204991-1.html#%E4%BA%BA%E5%8A%9B%E8%B5%84%E6%BA%90%E7%AE%A1%E7%90%86%E6%B5%81%E7%A8%8B" target="_blank"><span lang="EN-US" style="font-family: 宋体;"><span lang="EN-US">人力资源管理流程</span></span></a>………………………………………………(99-108)<op></op></span></p><p class="MsoNormal" style="line-height: 150%;"><span lang="EN-US">2</span><span style="font-family: 宋体;">．</span><span lang="EN-US">9 <a class="linkblue" href="dispbbs-204991-1.html#%E8%B4%A2%E5%8A%A1%E6%94%AF%E6%8C%81%E4%B8%8E%E7%9B%91%E6%8E%A7%E6%B5%81%E7%A8%8B" target="_blank"><span lang="EN-US" style="font-family: 宋体;"><span lang="EN-US">财务<span lang="EN-US">支持与监控流程</span></span></span></a>…………………………………………..(109-118)<op></op></span></p><p class="MsoNormal" style="line-height: 150%;"><span lang="EN-US"><op> </op></span></p><p class="MsoNormal" style="line-height: 150%;"><b><span lang="EN-US" style="font-size: 14pt; line-height: 150%;">3</span></b><b><span style="font-size: 14pt; line-height: 150%; font-family: 宋体;">．核心职责与岗位说明书</span></b><b><span lang="EN-US" style="font-size: 14pt; line-height: 150%;"><op></op></span></b></p><p class="MsoNormal" style="line-height: 150%;"><span lang="EN-US">3</span><span style="font-family: 宋体;">．</span><span lang="EN-US">1<a class="linkblue" href="dispbbs-204991-1.html#%E7%AE%A1%E7%90%86%E5%B1%82%E6%A0%B8%E5%BF%83%E8%81%8C%E8%B4%A3" target="_blank"><span lang="EN-US" style="font-family: 宋体;"><span lang="EN-US">管理层核心职责</span></span></a><span>      </span><op></op></span></p><p class="MsoNormal" style="line-height: 150%;"><span lang="EN-US">3</span><span style="font-family: 宋体;">．</span><span lang="EN-US">2<a class="linkblue" href="dispbbs-204991-1.html#%E5%B8%82%E5%9C%BA%E9%83%A8%E6%A0%B8%E5%BF%83%E8%81%8C%E8%B4%A3%E4%B8%8E%E5%B2%97%E4%BD%8D%E8%AF%B4%E6%98%8E%E4%B9%A6" target="_blank"><span lang="EN-US" style="font-family: 宋体;"><span lang="EN-US">市场部核心职责与岗位说明书</span></span></a><op></op></span></p><p class="MsoNormal" style="line-height: 150%;"><!--Element not supported - Type: 8 Name: #comment--><!--Element not supported - Type: 8 Name: #comment--><!--Element not supported - Type: 8 Name: #comment--><span lang="EN-US">3</span><span style="font-family: 宋体;">．</span><span lang="EN-US">3<a class="linkblue" href="dispbbs-204991-1.html#%E7%A0%94%E5%8F%91%E4%B8%AD%E5%BF%83%E6%A0%B8%E5%BF%83%E8%81%8C%E8%B4%A3%E4%B8%8E%E5%B2%97%E4%BD%8D%E8%AF%B4%E6%98%8E%E4%B9%A6" target="_blank"><span lang="EN-US" style="font-family: 宋体;"><span lang="EN-US">研发中心核心职责与岗位说明书</span></span></a><op></op></span></p><p class="MsoNormal" style="line-height: 150%;"><!--Element not supported - Type: 8 Name: #comment--><!--Element not supported - Type: 8 Name: #comment--><!--Element not supported - Type: 8 Name: #comment--><span lang="EN-US">3</span><span style="font-family: 宋体;">．</span><span lang="EN-US">4<a class="linkblue" href="dispbbs-204991-1.html#%E8%AE%A1%E5%88%92%E7%89%A9%E6%B5%81%E9%83%A8%E6%A0%B8%E5%BF%83%E8%81%8C%E8%B4%A3%E4%B8%8E%E5%B2%97%E4%BD%8D%E8%AF%B4%E6%98%8E%E4%B9%A6" target="_blank"><span lang="EN-US" style="font-family: 宋体;"><span lang="EN-US">计划物流部核心职责与<span lang="EN-US">岗位说明书</span></span></span></a><op></op></span></p><p class="MsoNormal" style="line-height: 150%;"><span lang="EN-US">3</span><span style="font-family: 宋体;">．</span><span lang="EN-US">5<a class="linkblue" href="dispbbs-204991-1.html#%E5%88%B6%E9%80%A0%E9%83%A8%E6%A0%B8%E5%BF%83%E8%81%8C%E8%B4%A3%E4%B8%8E%E5%B2%97%E4%BD%8D%E8%AF%B4%E6%98%8E%E4%B9%A6" target="_blank"><span lang="EN-US" style="font-family: 宋体;"><span lang="EN-US">制造部核心职责与岗位说明书</span></span></a><op></op></span></p><p class="MsoNormal" style="line-height: 150%;"><span lang="EN-US">3</span><span style="font-family: 宋体;">．</span><span lang="EN-US">6<a class="linkblue" href="dispbbs-204991-1.html#%E5%93%81%E4%BF%9D%E9%83%A8%E6%A0%B8%E5%BF%83%E8%81%8C%E8%B4%A3%E4%B8%8E%E5%B2%97%E4%BD%8D%E8%AF%B4%E6%98%8E%E4%B9%A6" target="_blank"><span lang="EN-US" style="font-family: 宋体;"><span lang="EN-US">品保部核心职责与岗位说明书</span></span></a><op></op></span></p><p class="MsoNormal" style="line-height: 150%;"><span lang="EN-US">3</span><span style="font-family: 宋体;">．</span><span lang="EN-US">7<a class="linkblue" href="dispbbs-204991-1.html#%E7%AE%A1%E7%90%86%E9%83%A8%E6%9E%B6%E6%9E%84%E4%B8%8E%E8%81%8C%E8%B4%A3" target="_blank"><span lang="EN-US" style="font-family: 宋体;"><span lang="EN-US">管理部架构与职责</span></span></a><op></op></span></p><span lang="EN-US">3</span><span style="font-family: 宋体;">．</span><span lang="EN-US">8<a class="linkblue" href="dispbbs-204991-1.html#%E8%B4%A2%E5%8A%A1%E9%83%A8%E7%BB%84%E7%BB%87%E6%9E%B6%E6%9E%84%E4%B8%8E%E8%81%8C%E8%B4%A3" target="_blank"><span lang="EN-US" style="font-family: 宋体;"><span lang="EN-US">财务部组织架构与职责</span></span></a></span>

[此贴子已经被作者于2008-12-19 7:41:13编辑过]

ytchu 发表于 2008-12-28 09:43:26

冷雪飞 发表于 2009-2-16 15:54:53

谢谢

sloghui 发表于 2009-3-26 14:33:05

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