订单处理控制程序-中英文版本

Ref. : Language:Eng/Chi Version: A0 Page: : 1/5 Status: PROCEDUREPROCEDURE 程序文件程序文件 Order Processing Control ProcedureOrder Processing Control Procedure 订单处理控制程序订单处理控制程序 关键字关键字 Key words:Key words: 订单订单 Order Order，客户，客户 Customer Customer 编写编写 AuthorAuthor 审核审核 Reviewers Reviewers 批准批准 Approval Approval 分发分发 DiffusionDiffusion 接收人接收人 Applicable toApplicable to 版本号版本号 VersionVersion A0 姓名姓名 NameName 人事部人事部 HRHR 日期日期 DateDate 2010-01-15 品质部品质部 QAQA 船务部船务部 SHSH 职位职位 PositionPosition 生产部生产部 PRO.PRO. 采购部采购部 PUR.PUR. 财务部财务部 FA.FA. 签名签名 SignSign 开发部开发部 PD.PD. 货仓部货仓部 WH.WH. 日期日期 DateDate 管代管代 M.R.M.R. 修订人修订人 ByBy / 总经理总经理 GMGM 修订描述修订描述 Modification descriptionModification description 无 ObjectiveObjective 目的目的 To establish a procedure for optimizing and dealing with customer’s orders. 建立程序，规范和优化对订单处理过程 ____________________________________________________________________________________________________________________ ScopeScope 范围范围 It’s applicable for the shippment dept., Product development dept. and procurement dept. of the company. 本程序适用于公司的船务部及其与此过程相关的采购、开发部。 ____________________________________________________________________________________________________________________ ResponsibilityResponsibility 职责职责 1.1. Shippment departmentShippment department 船务部船务部 Daily communication with customers 与客户沟通的日常沟通 ________________________________________________________________________________________________________________ Only the version available on the shared directory can be considered as valid. This document remains the confidentiality property of QF and is unauthorised for copyright. Ref. : Language:Eng/Chi Version: A0 Page: : 2/5 Status: PROCEDUREPROCEDURE 程序文件程序文件 Order Processing Control ProcedureOrder Processing Control Procedure 订单处理控制程序订单处理控制程序 New order confirmation 新订单确认 Product specification and requirement confirmation 产品规格和要求的确认 2.2. Product development departmentProduct development department 产品开发部产品开发部 Communicate and discus with customer about product design and sample preparation. 就具体的产品设计、样板制作与顾客进行沟通和讨论。 3.3. Procurement departmentProcurement department 采购部采购部 For the ordered product, if needed, communicate with customer for product requirements and package requirement. 针对可以下单的产品订单，必要时，直接与客户确认产品要求以及包装要求。 4.4. Production DepartmentProduction Department 生产部生产部 Take part in contract review and make decision according to the production flow, process and delivery date 针对订单所涉及的工艺、流程及其交期进行判断，参与合同评审，并给出意见。 ____________________________________________________________________________________________________________________ ________________________________________________________________________________________________________________ Only the version available on the shared directory can be considered as valid. This document remains the confidentiality property of QF and is unauthorised for copyright. Ref. : Language:Eng/Chi Version: A0 Page: : 3/5 Status: PROCEDUREPROCEDURE 程序文件程序文件 Order Processing Control ProcedureOrde