1医药有限公司质量管理文件质量管理职责医药有限公司质量管理文件2目录1.质量领导小组质量职责............................................................................................42.内审小组质量职责....................................................................................................53.质量管理部质量职责................................................................................................74.办公室质量职责........................................................................................................95.财务部质量职责......................................................................................................106.采购部质量职责......................................................................................................127.销售部质量职责......................................................................................................138.仓储部质量职责......................................................................................................159.运输部质量职责......................................................................................................1610.信息部质量职责......................................................................................................1711.总经理质量职责......................................................................................................1912.质量副总质量职责..................................................................................................2113.质量管理部经理质量职责.....................................................................................2214.办公室主任质量职责..............................................................................................2415.财务部经理质量职责..............................................................................................2516.采购部经理质量职责..............................................................................................2717.销售部经理质量职责..............................................................................................28医药有限公司质量管理文件318.仓储部经理质量职责..............................................................................................2919.运输部经理质量职责..............................................................................................3020.质量管理员质量职责..............................................................................................3121.药品验收员质量职责..............................................................................................3322.药品采购员质量职责..............................................................................................3523.药品养护员质量职责..............................................................................................3724.药品保管员质量职责..............................................................................................3925.销售员质量职责......................................................................................................4026.会计职责...................................................................................................................4127.出纳职责...................................................................................................................4228.信息员职责....................