手袋厂跟单运作程序

手袋厂跟单运作程序 東興手袋廠有限公司 公 司 運 作 程 序 程序編號,OP-06 版本/次編號: A01 標題,跟單運作程序 生效日期, 頁碼,第1頁,共4頁 草擬者姓名, 簽署, 部門, 日期, 審核者姓名, 簽署, 部門, 日期, 批准者姓名, 簽署, 部門, 日期, 文件制訂/修訂履曆 編號 制/修訂日期 制/修訂原因 制/修訂內容 A01 新制訂 and other bad habits. Implementation to grab at the front, the maximum possible for jobs initiative to achieve efficient service. To carry forward the meticulous, detailed style. In the Office is no small matter. Business services a small mistake, it is possible to order at its meetings disrupted the entire, feedback on the content and timing a bit negligent, it could work in a passive position, slightly poor reception, may affect the image of a place and unit. Therefore, the Office staff with a high degree of professionalism and responsibility, serious and responsible, meticulous, careful to do everything to ensure that globalSmoothly. To carry forward the hard work, honest style. Adhere to the "Ning public and poverty, is not private and rich" old adage, bearing in mind the purpose of serving, consciously resist the erosion of various corruption and self-discipline, integrity, do not take leadership on behalf of the Office for personal affairs, not banner of leading organs of self-serving, and always maintain and carry forward the fine style of hard work, thrift and career, be honest and upright. Comrades, Government Office work task is glorious, a great responsibility. Hope the city's system of Government Office around the overall situation, pay attention to implementation of work in the purpose, give full play to staff aides, integrated and coordinated implementation, supervision, service functions, close contact, strengthen coordination, collaboration, efforts for grass-roots leadership services, service, quality and level of services for the masses to push to a new level. 2003 annual summary meeting of the Office of the municipal government reports on innovation 東興手袋廠有限公司 公 司 運 作 程 序 程序編號,OP-06 標題,跟單運作程序 版本/次編號: A01 頁碼,第2頁,共4頁 and other bad habits. Implementation to grab at the front, the maximum possible for jobs initiative to achieve efficient service. To carry forward the meticulous, detailed style. In the Office is no small matter. Business services a small mistake, it is possible to order at its meetings disrupted the entire, feedback on the content and timing a bit negligent, it could work in a passive position, slightly poor reception, may affect the image of a place and unit. Therefore, the Office staff with a high degree of professionalism and responsibility, serious and responsible, meticulous, careful to do everything to ensure that globalSmoothly. To carry forward the hard work, honest style. Adhere to the "Ning public and poverty, is not private and rich" old adage, bearing in mind the purpose of serving, consciously resist the erosion of various corruption and self-discipline, integrity, do not take leadership on behalf of the Office for personal affairs, not banner of leading organs of self-serving, and always maintain and carry forward the fine style of hard work, thrift and career, be honest and upright. Comrades, Government Office work task is glorious, a great responsibility. Hope the city's system of Government Office around the overall situation, pay attention to implementation of work in the purpose, give full play to staff aides, integrated and coordinated implementation, supervision, service functions, close contact, strengthen coordination, collaboration, efforts for grass-roots leadership services, service, quality and level of services for the masses to push to a new level. 2003 annual summary meeting of the Office of the municipal government reports on innovation 1.目的 制定《跟單運作程序》乃為跟單運作提供標準的指引性程序,透過此程序,使跟單工作流程明確化、規範化,確保跟單工作清晰、準確及高效的運作。 2.適用範圍 祗適用於本公司營業部跟單運作 3.定義 暫無 4.職責 4.1 業務跟單員,根據客戶要求,制作《樣辦訂單》及《正式訂單》,審核相關 文件,追蹤客供物料到位狀況,跟進樣辦及大货的生產狀況,處理 生產中出現之物料及生產狀況異常問題,及時反饋相關信息給客 戶。接收其投訴,並跟進客訴處理結果,及時反饋給客戶。 5.程序 5.1 跟單員接到客戶的《樣辦訂單》或《正式訂單》后,需與其溝通以取得規 定要求、產品信息、服務要求及潛在要求等資訊,並建立/登錄訂單記 錄 表 关于同志近三年现实表现材料材料类招标技术评分表图表与交易pdf视力表打印pdf用图表说话 pdf 。 5.2 做辦跟進 5.2.1跟單員根據客戶要求制作《樣辦訂單》,發放給辦房等部門進行安排。 5.2.2樣辦生產過程中,跟單員根據《辦房制辦進度控制表》及時到現場跟進 樣辦制作進度,處理制辦過程中的異常狀況,如辦房對客戶的相關要求 有更改,跟單員需反饋給客戶並取得口頭或書面確認。 5.2.3樣辦完成后,跟單員將樣辦及BOM資料交技朮部門負責人審核生產工 藝、品質要求、非預期要求的符合性。 5.2.4生產技術負責人確認合格,並在《樣辦檢查記錄表》上簽名確認,然 後進行包裝。 5.2.5 跟單員與客戶確認寄辦事宜後填寫《樣辦離廠清單》,並交給相關 東興手袋廠有限公司 公 司 運 作 程 序 程序編號,OP-06 標題,跟單運作程序 and other bad habits. Implementation to grab at the front, the maximum possible for jobs initiative to achieve efficient service. To carry forward the meticulous, detailed style. In the Office is no small matter. Business services a small mistake, it is possible to order at its meetings disrupted the entire, feedback on the content and timing a bit negligent, it could work in a passive position, slightly poor reception, may affect the image of a place and unit. Therefore, the Office staff with a high degree of professionalism and responsibility, serious and responsible, meticulous, careful to do everything to ensure that globalSmoothly. To carry forward the hard work, honest style. Adhere to the "Ning public and poverty, is not private and rich" old adage, bearing in mind the purpose of serving, consciously resist the erosion of various corruption and self-discipline, integrity, do not take leadership on behalf of the Office for personal affairs, not banner of leading organs of self-serving, and always maintain and carry forward the fine style of hard work, thrift and career, be honest and upright. Comrades, Government Office work task is glorious, a great responsibility. Hope the city's system of Government Office around the overall situation, pay attention to implementation of work in the purpose, give full play to staff aides, integrated and coordinated implementation, supervision, service functions, close contact, strengthen coordination, collaboration, efforts for grass-roots leadership services, service, quality and level of services for the masses to push to a new level. 2003 annual summary meeting of the Office of the municipal government reports on innovation 版本/次編號: A01 頁碼,第3頁,共4頁 負責人批準審核後安排寄辦給客戶,並整理樣辦相關資料。 5.2.6 寄辦后,追蹤客戶確認樣辦。 5.2.7 跟單員將辦房制作之色咭交客戶確認(如有客供色咭,則不用制作, 以客供色咭為准),然後分發至相關部門。 5.2.8 客戶確認樣辦後,跟單員將其回復信息記錄於《樣辦確認咭》或客戶指 定樣辦咭上,然後連同樣辦存倉管理,具體參照《樣辦存放工作指引》 執行。 5.3正式訂單跟進 5.3.1 跟單員接收訂單后,根據客戶要求制作《正式訂單》,經客戶簽名確認 後發放給相關部門進行訂單評審。 5.3.2 訂單評審時,跟單員須確認客供物料的到位狀況,並判斷可否滿足訂 單 要求。 5.3.3 評審通過后,跟單員負責跟蹤生產物料到位狀況以確保生產順利進行。 5.3.4 根據生產部提供的《生產排期表》,跟單員參照相關程序按期召開產前 會議。 5.3.5 跟單員根據生產部門提供的《生產排期表》跟進訂單生產狀況及進度, 並把生產進度及時反饋給客戶。 5.3.6 生產過程中相關部門如有對客戶要求的更改(如交期、代用物料 等), 跟單員需反饋給客戶取得口頭或書面確認後簽名。 5.3.7 如果客戶需要到廠驗貨時,跟單員需聯絡安排客戶驗貨時間,並通知 相關部門及跟進驗貨過程。 5.3.8跟單員根據《樣辦存放工作指引》將借出的樣辦及時回收和存放。 5.3.9 跟單員接到客戶投訴意見時,根據《客戶投訴處理程序》將信息 反饋給相關部門。 5.3.10投訴意見確認成立後,跟單員負責追蹤投訴處理結果,並將投訴處理 結果反饋給客戶。 5.3.11跟單員在與客戶的培訓、會議、溝通或諮詢中取得相關信 息,然後反 饋給管理層進行采納或改善。 東興手袋廠有限公司 公 司 運 作 程 序 and other bad habits. Implementation to grab at the front, the maximum possible for jobs initiative to achieve efficient service. To carry forward the meticulous, detailed style. In the Office is no small matter. Business services a small mistake, it is possible to order at its meetings disrupted the entire, feedback on the content and timing a bit negligent, it could work in a passive position, slightly poor reception, may affect the image of a place and unit. Therefore, the Office staff with a high degree of professionalism and responsibility, serious and responsible, meticulous, careful to do everything to ensure that globalSmoothly. To carry forward the hard work, honest style. Adhere to the "Ning public and poverty, is not private and rich" old adage, bearing in mind the purpose of serving, consciously resist the erosion of various corruption and self-discipline, integrity, do not take leadership on behalf of the Office for personal affairs, not banner of leading organs of self-serving, and always maintain and carry forward the fine style of hard work, thrift and career, be honest and upright. Comrades, Government Office work task is glorious, a great responsibility. Hope the city's system of Government Office around the overall situation, pay attention to implementation of work in the purpose, give full play to staff aides, integrated and coordinated implementation, supervision, service functions, close contact, strengthen coordination, collaboration, efforts for grass-roots leadership services, service, quality and level of services for the masses to push to a new level. 2003 annual summary meeting of the Office of the municipal government reports on innovation 程序編號,OP-06 標題,跟單運作程序 版本/次編號: A01 頁碼,第4頁,共4頁 6.相關文件 6.1《WI-09樣辦管理工作指引》 6.2《WI-08放產會議工作指引》 6.3《OP-21客戶投訴處理程序》 6.4《OP-05訂單評審控制程序》 7.相關表單 7.1《MER-004樣辦訂單》 7.2《正式訂單》 7.3《ENG-004辦房制辦進度控制表》 7.4《ENG-003樣辦檢查記錄表》 7.5《ENG-002樣辦離廠清單》 7.6《PRO-085生產排期表》 8.附件 8.1跟單運作流程圖 and other bad habits. Implementation to grab at the front, the maximum possible for jobs initiative to achieve efficient service. To carry forward the meticulous, detailed style. In the Office is no small matter. Business services a small mistake, it is possible to order at its meetings disrupted the entire, feedback on the content and timing a bit negligent, it could work in a passive position, slightly poor reception, may affect the image of a place and unit. Therefore, the Office staff with a high degree of professionalism and responsibility, serious and responsible, meticulous, careful to do everything to ensure that globalSmoothly. To carry forward the hard work, honest style. Adhere to the "Ning public and poverty, is not private and rich" old adage, bearing in mind the purpose of serving, consciously resist the erosion of various corruption and self-discipline, integrity, do not take leadership on behalf of the Office for personal affairs, not banner of leading organs of self-serving, and always maintain and carry forward the fine style of hard work, thrift and career, be honest and upright. Comrades, Government Office work task is glorious, a great responsibility. Hope the city's system of Government Office around the overall situation, pay attention to implementation of work in the purpose, give full play to staff aides, integrated and coordinated implementation, supervision, service functions, close contact, strengthen coordination, collaboration, efforts for grass-roots leadership services, service, quality and level of services for the masses to push to a new level. 2003 annual summary meeting of the Office of the municipal government reports on innovation