第1页共45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45页深圳一致药业采购业务需求分析目录1采购业务管理..........................................................................................................................51.1采购协议管理...........................................................................................................51.1.1业务说明...........................................................................................................51.1.2流程图..............................................................................................................61.1.3流程图说明.......................................................................................................61.1.4单据说明...........................................................................................................71.1.5报表说明...........................................................................................................71.1.6岗位职责...........................................................................................................81.1.7岗位操作规范...................................................................................................81.1.8特殊问题...........................................................................................................81.1.9配置说明...........................................................................................................81.2进货计划及合同管理...............................................................................................81.2.1业务说明...........................................................................................................81.2.2流程图..............................................................................................................91.2.3流程图说明.......................................................................................................91.2.4单据说明.........................................................................................................101.2.5报表说明.........................................................................................................111.2.6岗位职责.........................................................................................................111.2.7岗位操作规范.................................................................................................111.2.8特殊问题.........................................................................................................121.2.9配置说明.........................................................................................................121.3进货业务流程.........................................................................................................121.3.1业务说明.........................................................................................................121.3.2流程图............................................................................................................131.3.3流程图说明.....................................................................................................141.3.4单据说明.........................................................................................................141.3.5报表说明...................................................................
