文档介绍：业务部运作流程
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actively carry out the law on civil air defense education, drawn out of the air defense in Pingknots of up to 500,000 yuan fee collection tasks. 5, further standardize internal management, improve staff quality. Adhere to the
actively carry out the law on civil air defense education, drawn out of the air defense in Pingliang city Building under easy fare, daily special inspection and regulation, overfulfilled the province upper and lower knots of up to 500,000 yuan fee collection tasks. 5, further standardize internal management, improve staff quality. Adhere to the第3页
actively carry out the law on civil air defense education, drawn out of the air defense in Pingliang city Building under easy fare, daily special inspection and regulation, overfulfilled the province upper and lower knots of up to 500,000 yuan fee collection tasks. 5, further standardize internal management, improve staff quality. Adhere to the
3、营销部副总经理根据订单的实际情况，选择安排相应的部门生产，审批订单。签字确认无误后转交财务部签字确认是否收取合同订金等。然后转相关部门统计复印后安排生产。
4、所有合同订单上必须有订单号、客户名称、交货日期、制单日期、质量标准及包装要求等详细的合同相关资料。订单事项中必须要有序号、品名、编号、规格要求、数量、平方数、累计等相关的所有产品信息。
5、生产订单上面必须有制图员签字、订单复核人签字、财务部复核、营销副总审批后各生产部方可接受生产，否那么没有经审批的订单统计处有权不给予核算工资及材料。
6、各生产部在接到生产订单后，第一时间审核订单，制订生产方案，下达车间安排生产。
五、运作规定：
1、订单合同、客户资料保管：
订单统筹员要做好以下资料保管工作：A、客户档案建立；
B、各客户原始合同订单归类、存档；
C、电脑各公司客户邮件监控、存档、分类管理；
D、客户送样单统计、分类存档、相关费用汇总；
E、以业务代码归类的内部?生产指令单?分类存放