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产品计划部管理大纲编制人：审核人：编制日期：第一部分部门组织机构及职能.......................................................................................................4一、产品计划部组织结构图.........................................................................................................4二、产品计划部岗位编制表.........................................................................................................5三、产品计划部职能说明书.........................................................................................................6四、产品计划部各岗位职务说明书..............................................................................................71、产品计划部经理职务说明书................................................................................................72、计划调度部经理职务说明书................................................................................................82.1市场服务处处长职务说明书...........................................................................................92.1.1市场服务处主管职务说明书.................................................................................102.1.2市场服务员职务说明书.........................................................................................112.2生产调度处处长职务说明书.........................................................................................122.2.1生产调度员职务说明书.........................................................................................133、项目管理部经理职务说明书..............................................................................................143.0项目管理部副经理职务说明书....................................................................................153.1项目经理职务说明书....................................................................................................163.1.1项目管理员职务说明书.........................................................................................17第二部分各项管理制度及流程图..................................................................................................18一、项目管理部工作流程...........................................................................................................181、项目管理工作流程.............................................................................................................182、新品开发流程.....................................................................................................................193、新品市场测试流程.............................................................................................................214、新品结构开发流程.............................................................................................................225、项目进展周报（暂无）.....................................................................................................24二、计划调度部管理制度及流程图............................................................................................241、市场服务处相关制度及流程图..........................................................................................241.1货源调控.........................................................................................................................251.2调货管理.......................................