长沙卷烟厂业务流程重组与ERP项目调研问卷填写人：目录填写说明.....................................................................................................................................5第2页共36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36页部门岗位名称与在岗人数清单.................................................................................................6部门记录情况清单.....................................................................................................................7基本情况.....................................................................................................................................8采购部分...................................................................................................................................10部门设置...................................................................................................................................10采购部门设置.............................................................................................................................10采购件管理...............................................................................................................................10供应商信息...............................................................................................................................11供应商考核...............................................................................................................................11采购申请管理...........................................................................................................................11询价管理...................................................................................................................................12报价管理...................................................................................................................................12订单管理...................................................................................................................................12采购政策及采购计划...............................................................................................................13审批管理...................................................................................................................................14采购接收...................................................................................................................................14采购退货...................................................................................................................................14采购与财务的接口...................................................................................................................15发票管理...................................................................................................................................17报表...........................................................................................................................................20需求目标...................................................................................................................................20库存部分...................................................................................................................................21库...
