ERP系统管理职责及要求参考文档.docVIP

Alan ,Andy,Cain,Christine,Elizabeth,Heather,Jane,Jessica,Jill,Justin,Krystal,Liberty,Lindia,Mike,Mindy,Producr assistant, Quality Assurance, Ricky ,Rose,Sara,Shirley,Sophia,Stella,Sunny,Terry,Tommy,Venchi,Vicky,Vison，Warehouse, Le XXERP系统 系统管理员职责及要求 编写： 日期：2007年11月 版本：V1.0 批准： 概述 为了使我公司工作沿着健康的轨道继续巩固提高，危机处理反馈： 危机问题的处理完成后，必须形成书面的报告，记录危机发生的原因、危机的表现、危机问题的处理过程、危机问题处理的最终结果。报告必须发送给公司的高层以及系统相关部门的领导。 为了最大限度的避免危机问题的产生，减少危机问题给企业带来的损失，要求IT主管部门应当建立起企业ERP系统相关的规章制度，主要包括： 系统管理员岗位职责； ERP系统操作管理制度； ERP系统维护制度； 机房管理制度； 数据备份制度； 数据保密制度； 档案管理制度； 通过建立和健全企业ERP项目的规章制度也将在很大程度上为企业的系统安全提供保障。 I signed with the Bank of the qilu Bank loan contract contract conventions, and I use scheme, I would request the loans in words until I opened personal settlement account with your Bank account , uses loan for 。 Loan operation, business unit name: account number: loan funds from these personal settlement account into the account of a payment. Loans in accordance with the following payment methods to pay. One, lender trustee payment. Delegate qilu Bank loan funds of the borrower to meet the stipulation of the contract the following borrowers, counterparties, commitment funds, regulatory compliance, legal, and willing to take the pay disputes, loss and other consequences of the delegate. Payee account number Bank name amount purpose II, borrowers own payment methods. Qilu Bank according to the borrowers withdrawal request to loan funds disbursed directly to the borrowers account, and independently by the borrower payments to borrowers who meet the stipulation of the contract transactions. I guarantee to your bank contracts and other prove of material submitted by real and effective. When in accordance with one payment, I agree with the above account with your bank loan funds that are not used for stop payment management,stop paid confirmed book records table single 13: lifted check pay notice records table single 14: personal loan ahead of repayment application accepted table Records table single 15: lo