你目前和职岗职责是在做什么如何做好梁博鸿嘉版.ppt

* * * * Welcome Philip: Introduction of the background information – why we are here according to whose invitation what’s the purpose (to help the Oracle implementation) Introduction of the presentation content – business process improvement and control strengthen and risk management and a certain level introduction of the importance of business process, especially in an ERP environment Self introduction – Philip and Jeffery, professional experience and position and role and responsibility in PwC Time: 5 minutes 梳理——工作顺畅，信息畅通 显化——建立工作准则，便于查阅流程，便于了解流程 沟通——便于工作沟通，便于发现问题 优化——不断改善工作，提升工作效率