第1页共41页编号：时间：2021年x月x日书山有路勤为径，学海无涯苦作舟页码：第1页共41页中小企业售后服务管理流程图范本中小企业售后服务管理流程图范本目录第一章行政办公管理流程__________________________________________18-41-001电话转接流程______________________________________________________181-002信函接收流程______________________________________________________181-003信函发出流程______________________________________________________191-004传真处理流程______________________________________________________191-005来宾登记流程______________________________________________________201-006突发事件处理流程__________________________________________________201-007值班任务安排流程__________________________________________________211-008印章刻制流程______________________________________________________211-009印章启用流程______________________________________________________221-010印章使用流程______________________________________________________221-011印章停用流程______________________________________________________231-012废印章存档销毁流程________________________________________________231-013介绍信开具流程____________________________________________________241-014行政费用预算流程__________________________________________________241-015行政费用审批流程__________________________________________________251-016公务费用报销流程__________________________________________________251-017出差借款作业流程__________________________________________________261-018员工借款作业流程__________________________________________________261-019资助员工作业流程__________________________________________________271-020行政开支核查流程__________________________________________________271-021文件密度设定流程__________________________________________________281-022文件阅读审批流程__________________________________________________281-023与会人员验证流程__________________________________________________291-024经济密度设定流程__________________________________________________29第2页共41页第1页共41页编号：时间：2021年x月x日书山有路勤为径，学海无涯苦作舟页码：第2页共41页1-025信息泄漏处理流程__________________________________________________301-026保密工作稽核流程__________________________________________________301-027员工社保办理流程__________________________________________________311-028签证护照办理流程__________________________________________________311-029员工证明办理流程__________________________________________________321-030营业证明办理流程__________________________________________________321-031员工订票报名流程__________________________________________________331-032员工订票取票流程__________________________________________________331-033电话预约接待工作流程______________________________________________341-034员工家属接待工作流程______________________________________________341-035客户商务接待工作流程______________________________________________351-036社会参观接待工作流程______________________________________________351-037政府检查接待工作流程______________________________________________361-038认证审厂接待工作流程______________________________________________361-039人员应聘接待工作流程______________________________________________371-040行业协会会议参与审核流程__________________________________________371-041企业行业协会申请参与流程__________________________________________381-042职校师资力量考察评估流程_...
