办公用品领用流程及操作要点.pdfVIP

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  • 2025-10-14 发布于北京
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Jobflowchart编制

流程名称OfficesreviewprocessNo.Rzb034

DocumentpreparationunitHuman艳

Resources-AdministrationDepartment日期

DepartmentManagerAdministrativeManagerGeneralManagerAdministrativeSpecialist

Definition:Toregulatethepurchaseandpurchaseofcompanyofficesupplies

library,storage,useandotherhandoverprocedurestomanageit

Orderly,befrugalandavoidwaste.

开始

开始Materialsubscriptionf

orm

1Fillinbeforethe18thof

eachmonth

Material

subscription

form

2department

managers

审核3.Thereviewfailed

结束

4Adminis

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