物流流程及制度（第一版）第一章公司.................................................................................................................................4一、总体组织架构图..................................................................................................................4二、物流总流程图......................................................................................................................5第二章采购部.............................................................................................................................6一、组织架构...............................................................................................................................6二、部门内部基本流程图..........................................................................................................7三、岗位职责...............................................................................................................................8四、流程.......................................................................................................................................91、采购执行..................................................................................................................91）采购合同签订流程CG-Z-LC-01..............................................................................102）采购预付款流程CG-Z-LC-02..................................................................................113）采购商品调价流程（OMS）CG-Z-LC-03..........................................................124）商品额外包装流程CG-Z-LC-04..............................................................................135）自营商品采购流程（ERP）CG-Z-LC-05.............................................................146）自营商品采购退货流程（ERP、WMS）CG-Z-LC-06......................................147）厂家直送销售流程（ERP）CG-Z-LC-07.............................................................168）厂家直送退货流程（ERP）CG-Z-LC-08.............................................................179）线下团购销售流程（OMS、ERP）CG-Z-LC-09...............................................1810）线下团购退货流程（ERP）CG-Z-LC-10..........................................................1911）借机出库领用流程（ERP）CG-Z-LC-11.1~CG-Z-LC-11.2.........................20五、制度......................................................................................................................211、商品供应商管理制度...................................................................................................21第三章物流部...........................................................................................................................25一、组织架构............................................................................................................................25二、部门内部基本流程图.......................................................................................................26三、岗位职责............................................................................................................................27四、流程....................................................................................................................................301、仓库管理....................................................................
