金蝶K3-ERP系统管理制度.pdf

金蝶K/3 ERP 系统管理制度 （试行稿） 1. 目的：为了保障金蝶K/3 ERP 系统在公司运营中的有效应用，使企业快速实现管理的标准化、 程序化，使企业运营管理更加规范、高效，特制定本制度。 2. 适用范围：全公司纳入ERP 系统管理的部门和事项。 3. 权责： 3.1. “KIS ” ERP 系统推行实施小组负责本制度稿的制定和修改。 3.2. “KIS ” ERP 系统推行领导小组负责本制度的审批。 3.3. “KIS ” ERP 系统各操作岗位负责执行制度。 4. 定义： （无） 5. 工作程序： 5.1. ERP 业务流程图： 图示说明 workers and farmers as discussion object, real do sank down, and squat have live, asked meter Yu grasss decision to carry forward the work. 4, standardized procedures, strictly, a really good job handling official documents. Onthat selecting the right combination of ancestor spirits and local practice, selecting the right combination of leadership and grassroots, selecting the right research andwork needs Of combined points, selected associate particularity and General of combined points, carefully selected some has representative of rural and enterprise as research contact points, select some lifein front line, and fighting in most frontier ofroots, knowledge Yu practice, makes investigation of results has more strong of ideological, and policy sex, and constructiveand can operation sex. Third, to put the findings into practice. On one hand, you want to research embodied inthe speech and file, improving the quality of your presentation.The other hand, to promote the transformation of research results as soon as possible to the Governmente is to strict customs policies and regulations. Office workers need to enhance legal literacy and professional quality to efely document audit checks work, raise the level of document processing. Special on intends released of documents, not only toseriously audit documents of style, and format, as appropriate text, more important of also to audit documents of content whethermeet legal regulations and existing policy