erp系統(tǒng)需求分析報告

1、 江陰江順精密機械零部件有限公司ERP 系統(tǒng)需求分析報告建立日期：2009-05-12修改日期：文控編號: 客戶項目經(jīng) 理：日 期：用友項目經(jīng) 理：日 期：56目 錄一、調(diào)研活動總結(jié)...........................................................................................................

2、...........................41.1 調(diào)研目的................................................................................................................................................41.2 調(diào)研時間...............................

3、................................................................................................................41.3 調(diào)研方式...................................................................................................

4、............................................41.4 調(diào)研內(nèi)容及時間安排...........................................................................................................................4二、公司概況................................

5、..............................................................................................................52.1 企業(yè)簡介.....................................................................................................

6、..........................................52.2 江順精密零部件有限公司組織機構(gòu)...................................................................................................62.3 IT 建設狀況概述 ............................................

7、.......................................................................................82.4 企業(yè)目前管理的現(xiàn)狀及期望：...........................................................................................................83.1 總體概

8、述...............................................................................................................................................93.1.1 企業(yè)基本形態(tài)：..............................................................

9、..................................................................93.1.2 企業(yè)現(xiàn)有總體流程：......................................................................................................................103.2 各部門業(yè)務需求分析.....

10、....................................................................................................................123.2.1 營銷部業(yè)務需求分析.......................................................................................

11、...............................123.2.1.1 營銷部崗位設置及工作職責：....................................................................................................123.2.1.2 營銷部現(xiàn)有業(yè)務流程：..............................................

12、.................................................................123.2.1.3 營銷部問題與需求描述...............................................................................................................133.2.1.4 銷售業(yè)務流程建議規(guī)劃：...

13、........................................................................................................153.2.1.4.1 一般銷售業(yè)務流程................................................................................................

14、....................153.2.1.4.2 銷售退貨業(yè)務流程....................................................................................................................163.2.2 采購業(yè)務需求分析................................................

15、..........................................................................173.2.2.1 采購部崗位設置及工作職責：....................................................................................................173.2.2.2 采購部現(xiàn)有業(yè)務流程：...

16、............................................................................................................183.2.2.3 采購部問題與需求描述............................................................................................

17、....................193.2.2.4 采購業(yè)務流程建議規(guī)劃：...........................................................................................................203.2.2.4.1 普通采購業(yè)務流程....................................................

18、................................................................203.2.2.4.2 特殊物品采購業(yè)務流程............................................................................................................223.2.2.4.3 內(nèi)部往來采購業(yè)務流程....

19、........................................................................................................233.2.2.4.4 采購退換貨流程.................................................................................................

20、.......................243.2.3 制造業(yè)務需求分析..........................................................................................................................253.2.3.1 崗位設置及工作職責：.......................................

21、.........................................................................253.2.3.2 企業(yè)制造部現(xiàn)有業(yè)務流程...........................................................................................................263.2.3.3 制造部問題與需求描

22、述................................................................................................................303.2.3.4 制造業(yè)務流程建議規(guī)劃.......................................................................................

23、........................313.2.3.4.1 物料清單建立流程.....................................................................................................................313.2.3.4.2 生產(chǎn)訂單處理流程.......................................