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1 Group 2 Group 2 Knowledge of the business Knowledge of the business domain domain - business process - business process 961657 林林林 Recruitment 961661 林林林 Manufacturing Process 961662 林林林 Procedure of Emergenc 961719 林林林 Marketing Process 961724 林林林 Logistics Management 961734 林林林 The Audit Process Teacher: Dr. Celeste Ng 961601 林林林 Quality Control 961605 林林林 Customer Service 961606 林林林 Purchasing Process 961613 林林林 Accounting 961617 林林林 Outsourcing 961644 林林林 Sales Process 961648 林林林 Technical Support

1 Group 2 Knowledge of the business domain - business process 961657 林慈意 Recruitment 961661 王冠文 Manufacturing Process 961662 郭姿君 Procedure of Emergency

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Page 1: 1 Group 2 Knowledge of the business domain - business process 961657 林慈意 Recruitment 961661 王冠文 Manufacturing Process 961662 郭姿君 Procedure of Emergency

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Group 2 Group 2 Knowledge of the business Knowledge of the business

domaindomain- business process- business process

961657 林慈意 Recruitment961661 王冠文 Manufacturing Process961662 郭姿君 Procedure of Emergency961719 蔡柏緯 Marketing Process961724 李思賢 Logistics Management 961734 黃美玲 The Audit Process

Teacher: Dr. Celeste Ng

961601 黃若喬 Quality Control961605 黃奕錞 Customer Service 961606 趙祈雅 Purchasing Process961613 郭紓芸 Accounting961617 余政泰 Outsourcing961644 謝明君 Sales Process961648 唐萬容 Technical Support

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22

Business ProcessBusiness Process

A A business processbusiness process is a collection is a collection of related, structured activities or of related, structured activities or tasks that produce a specific service tasks that produce a specific service or product for a particular customer or product for a particular customer or customers. or customers.

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Customer Service Customer Service << 客服客服 >>

961605961605 黃奕錞黃奕錞

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DefinitionDefinition

Customer serviceCustomer service is the provision of is the provision of service to customers before, during service to customers before, during and after a purchase. and after a purchase.

Customer serviceCustomer service is a series of is a series of activities designed to enhance the activities designed to enhance the level of customer satisfaction level of customer satisfaction –– that is, that is, the feeling that a product or service the feeling that a product or service has met the customer expectation.has met the customer expectation.

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Customer service personnelCustomer service personnel

Who are the user of the Who are the user of the process ?process ?

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Flow chart Flow chart

Figure 1

Wait for question

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77

Figure 1.1

Wait for question

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88

Figure 1.2

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Example Example

Source: http://www.e-bus.taipei.gov.tw/

Figure 2

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1010

Figure 2.1

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1111

Figure 2.2

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1212Figure 2.3

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961724961724 李思賢李思賢

Logistics Management Logistics Management 物流物流 << 運籌管理運籌管理 >>

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DefinitionDefinition

1.1.Logistics involves the integration of Logistics involves the integration of information, information, transportation, , inventory, , warehousing, material-, material-handling, and handling, and packaging, and , and occasionally occasionally security

2.2.Logistics is a channel of the Logistics is a channel of the supply chain which adds the value of which adds the value of time and place utility time and place utility

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Who are the user of the Who are the user of the processprocess ??

The chief of Logistics Distributing The chief of Logistics Distributing Center or the stuffCenter or the stuff

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1616

Figure 3

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1919

Part2

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2020

Part3

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Part4

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Procedure of Procedure of EmergencyEmergency<< 急救流程急救流程 >>

961661961661 郭姿君郭姿君

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DefineDefine

Many emergencies cause an Many emergencies cause an immediate danger to the life of immediate danger to the life of people involved. people involved.

such as the entire range of medical such as the entire range of medical emergencies including heart attacks, emergencies including heart attacks, strokes, and traumastrokes, and trauma

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DefineDefine

Some emergencies are not immediately Some emergencies are not immediately threatening to life, but might have serious threatening to life, but might have serious implications for the continued health and implications for the continued health and well-being of the person.well-being of the person.

such as broken limbs, which do not such as broken limbs, which do not usually cause death, but immediate usually cause death, but immediate intervention is required if the person is to intervention is required if the person is to recover properlyrecover properly

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TriageTriage

TriageTriage is a process of prioritizing is a process of prioritizing patients based on the severity of their patients based on the severity of their condition.condition.

The transport destination for the patient, The transport destination for the patient, based upon the special needs of the based upon the special needs of the patient or the balancing of patient patient or the balancing of patient distribution in a mass-casualty setting.distribution in a mass-casualty setting.

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Triage categoriesTriage categories

Class I : require minor treatment and can Class I : require minor treatment and can return to duty in a short period of time.return to duty in a short period of time.

Class II : injuries require immediate life Class II : injuries require immediate life sustaining measures.sustaining measures.

Class III : definitive treatment can be delayed Class III : definitive treatment can be delayed without loss of life or limb.without loss of life or limb.

Class IV : requiring such extensive care Class IV : requiring such extensive care beyond medical personnel capability and time.beyond medical personnel capability and time.

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Who are the user of the Who are the user of the processprocess ??

Emergency PatientsEmergency Patients Senior nurse Senior nurse PhysicianPhysician

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Star

Emergency Patients

Triage Category

First aid (Performs the surgery)

Registered

serious

slight

Whether to provide the basic

document

Yes

NoAnonymous

(Medical record number)

Physician sees patient

Examine (Ex:blood test) and Makes out a prescription

Estimate the latent hazardous factor

Sustain for observation Pay your expenses at the ER cashier

Arrange hospitalization

Whether to need for drug treatment

Go to the pharmacy for your medications

Finish & go home(Continually tracing)

End

Yes No

Needs to be hospitalized?

YesNo

No Yes

The The Procedure Procedure

of of Emergency Emergency

VisitsVisits

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Star

Emergency Patients

Triage Category

First aid (Performs the surgery)

Registered

serious

slight

Whether to provide the basic

document

Yes

NoAnonymous

(Medical record number)

Physician sees patient

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Examine (Ex:blood test) and Makes out a prescription

Estimate the latent hazardous factor

Sustain for observation Pay your expenses at the ER cashier

Arrange hospitalization

Whether to need for drug treatment

Go to the pharmacy for your medications

Finish & go home(Continually tracing)

End

Yes No

Needs to be hospitalized?

YesNo

No Yes

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Advantages and Advantages and disadvantagesdisadvantages

Advantages:Advantages: Promote the efficiency of emergency Promote the efficiency of emergency

Disadvantages:Disadvantages: Each hospital is different from the Each hospital is different from the

processprocess This process is not complete This process is not complete

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Manufacturing ProcessManufacturing Process<< 製造流程製造流程 >>

961661961661 王冠文王冠文

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Definition :Definition :

Manufacturing is the use of machines, Manufacturing is the use of machines, tools and labor to make things for use tools and labor to make things for use or sale. The term may refer to a range or sale. The term may refer to a range of human activity, from handicraft to of human activity, from handicraft to high tech, but is most commonly high tech, but is most commonly applied to industrial production, in applied to industrial production, in which raw materials are transformed which raw materials are transformed into finished goods on a large scale.into finished goods on a large scale.

3333

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Basic ProcessBasic Process

3434

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RAW MATERIAL RAW MATERIAL EXTRACTIONEXTRACTION Material is synonymous with substance, and is Material is synonymous with substance, and is

anything made of matter anything made of matter –– hydrogen, air and hydrogen, air and water are all examples of materials. water are all examples of materials. Sometimes the term "material" is used more Sometimes the term "material" is used more narrowly to refer to substances or components narrowly to refer to substances or components with certain physical properties that are used with certain physical properties that are used as inputs to production or manufacturing. In as inputs to production or manufacturing. In this sense, materials are the parts required to this sense, materials are the parts required to make something else, from buildings and art make something else, from buildings and art to stars and computers.to stars and computers.

3535

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Manufacturing ProductionManufacturing Production

Manufacturing production stage, is a Manufacturing production stage, is a product of the process from raw product of the process from raw materials, basically products are being materials, basically products are being produced here, or semi-finished produced here, or semi-finished products, manufacturing facilities in products, manufacturing facilities in accordance with the size of the various accordance with the size of the various different modes of production is the different modes of production is the most important manufacturing process most important manufacturing process part. part.

3636

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TransportationTransportation

Transport or transportation is the Transport or transportation is the movement of people and goods from movement of people and goods from one location to another. Modes of one location to another. Modes of transport include air, rail, road, transport include air, rail, road, water, cable, pipeline, and space. water, cable, pipeline, and space. The field can be divided into The field can be divided into infrastructure, vehicles, and infrastructure, vehicles, and operations.operations.

3737

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Utilization ReuseUtilization Reuse Disposal RecyclingDisposal Recycling

3838

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Who are the user of the Who are the user of the process ?process ?

Manufacturing process managerManufacturing process manager Product manufacturerProduct manufacturer

3939

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Manufacturing process in accordance Manufacturing process in accordance with each of the different products with each of the different products and have their own production and have their own production process, in accordance with the process, in accordance with the aforementioned five determine their aforementioned five determine their cost of production, also affect the cost of production, also affect the production process.production process.

4040

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EXAMPLE:Steel manufacturing EXAMPLE:Steel manufacturing processprocess

4141

Slab Storage

FurnaceSteel plate rolling

machine

Heat Treatment Hot mill

1200~1250

Extended to the required range

Very thick cooling bed

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Very thick cooling bed

Oxygen-acetylene cutting

Finished steel

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Cooling Bed

Cutting machine

Divider

Inspection Station

Cold mill

Heat Treatment Hot mill

Finished steel

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44444444

Slab Storage

FurnaceSteel plate rolling

machine

Heat Treatment Hot mill

1200~1250

Extended to the required range

Very thick cooling bed

Oxygen-acetylene cutting

Finished steel

Cooling Bed

Cutting machine

Divider

Inspection Station

Cold mill

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Technical Support ProcessTechnical Support Process<< 技術支援技術支援 >>

961648961648 唐萬容唐萬容

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What is technical support?What is technical support?

Technical supportTechnical support basically is a basically is a service that providing assistance service that providing assistance with the products of company sold with the products of company sold (e.g., mobile phones, computers, (e.g., mobile phones, computers, accounting systems), it could be accounting systems), it could be hardware or software. hardware or software.

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How technical support How technical support delivered?delivered?

For basic software problems, it may be For basic software problems, it may be delivered over the delivered over the telephonetelephone or online by or online by e-maile-mail or a or a web site web site or, by using or, by using remote remote accessaccess repair services. repair services.

For more complicated problems with For more complicated problems with hardware may need to be dealt with in hardware may need to be dealt with in person.person.

Larger organizations frequently have Larger organizations frequently have internal technical supportinternal technical support available to available to their staff for computer related problems. their staff for computer related problems.

OutsourcingOutsourcing: Some companies : Some companies specializing in providing technical support specializing in providing technical support to other organizations.to other organizations.

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Product Development Department Product Development Department Development TeamDevelopment Team

Maintenance DepartmentMaintenance Department Support Service PersonnelSupport Service Personnel

Who are the users of the Who are the users of the process ?process ?

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Support request type:Support request type: Technical IssuesTechnical Issues Regular MaintenanceRegular Maintenance

Technical Support Technical Support ProcessProcess

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Technical Issues Technical Issues ProcessProcess

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Regular Regular Maintenance Maintenance

ProcessProcess ConfirmConfirm

the maintenance requestthe maintenance request

ImplementImplement the maintenance requestthe maintenance request

CloseClose the maintenance requestthe maintenance request

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Confirm the Confirm the maintenancmaintenance requeste request

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Implement the maintenance Implement the maintenance requestrequest

NoYes

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5454

Close the maintenance requestClose the maintenance request

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ExamplesExamples

叡揚資訊-代理產品服務部門叡揚資訊-代理產品服務部門

為公司代理的國內外軟體,提供完善售後為公司代理的國內外軟體,提供完善售後服務,以提昇客戶滿意度並延長軟體在客服務,以提昇客戶滿意度並延長軟體在客戶處之服務期限。戶處之服務期限。

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Sales processSales process<< 銷貨銷貨 >>

961644961644 謝明君謝明君

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DefinitionDefinition

AA  salesale  is the pinnacle activity is the pinnacle activity involved ininvolved in  sellingselling  products or products or services in return for money or other services in return for money or other compensation. It is an act of compensation. It is an act of completion of a commercial activity.completion of a commercial activity.

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CustomerCustomer Credit departmentCredit department Sales departmentSales department Shipping departmentShipping department WarehouseWarehouse Collecting departmentCollecting department Accounting departmentAccounting department

Who are the user of the Who are the user of the process ?process ?

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Flow chart Flow chart

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When customer purchase an order, sales department check When customer purchase an order, sales department check inventory and give the order to credit department to verify , then inventory and give the order to credit department to verify , then give order confirmation back to customer.give order confirmation back to customer.After order has verified , collecting department start to collect After order has verified , collecting department start to collect and deal with customerand deal with customer ’’s payment information then file the s payment information then file the documents.documents.At the same time , sales department give notice to warehouse to At the same time , sales department give notice to warehouse to pick goods.pick goods.

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Warehouse give a shipping notification to shipping department to ship Warehouse give a shipping notification to shipping department to ship after picking , then shipping department will process the shipping after picking , then shipping department will process the shipping information and file the documents.information and file the documents.Collecting department will invoice receipts and create receipt Collecting department will invoice receipts and create receipt vouchers , then send receipt to customers with goods.vouchers , then send receipt to customers with goods.When accounting department get the receipt voucher will account a When accounting department get the receipt voucher will account a general ledger and file the documents.general ledger and file the documents.

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RecruitmentRecruitment<< 招募招募 >>

961657961657 林慈意林慈意

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DefinitionDefinition

Recruitment is the process of Recruitment is the process of attracting individuals on a timely attracting individuals on a timely basis, in sufficient numbers, and with basis, in sufficient numbers, and with appropriate qualifications, and appropriate qualifications, and encouraging them to applying for job encouraging them to applying for job with an organization.with an organization.

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A department called A department called ““Human Human resource managementresource management”” (HRM) (HRM) managing the process of managing the process of recruitment.recruitment.

The manager of HRM initiates an The manager of HRM initiates an employee requisition. Candidates, employee requisition. Candidates, Interview staff, Clerical staff help to Interview staff, Clerical staff help to accomplish the process. accomplish the process.

Who are the user of the Who are the user of the process ?process ?

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Flow ChartFlow Chart

Candidates

Internal sources

External sources

Internal methods

External methods

Choose selectingmethod

Selecting

Decide recruitingpeople

Human resource planning

Alternatives to recruitment

Recruitment

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6666

Human resource planning

Alternatives to recruitment

Recruitment

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6767

Internal sources

External sources

Internal methods

External methods

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Candidates

Choose selectingmethod

Selecting

Decide recruitingpeople

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ExampleExample

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The Audit Process

961734 黃美玲

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DefinitionThere are three part of audit First Party Audit Means the internal auditing. Audit the company itself.

Second Party Audit Customer to audit the company

Third Party Audit Authentication organization audit to the company

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Definition The internal auditing is in the most important

self-diagnostic tool in the quality control system.

Company always has to spends the huge time and the manpower to completes every year's internal auditing plan.

But the problem is that it sometimes can’t find the real problem in the system.

The worst situation is that the audit is too subjective. It might cause the system plump, consumes the internal cost and the energy.

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Who are the user of the process

Auditing group member• One leader audit• Several audits

Task of leader audit• Draws up the auditing plan• Organizes the auditing group• Coordinate, determination, observation shortcoming• Proposes the audit summary report

Task of audits• Collects and analyzes data• To make audit report

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Organization of internal auditing

General Manager

leaderof

internal audit

Audits of information management

Audits of human resource management

Audits of finance management

Audits of marketing management

Audits of Production management

Audits of Material management

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Definition There are three parts of internal audit

• System audit• Manufacture audit• Product audit

Manufacture audit The system will have the problem when

manufacturing. Many factors run at the same time might

have inconsistent or conflict. Manufacture audit Through the manufacture audit that we

can find the original problem of process and system.

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Flow chart

Start AuditAudit

Scheduleapprobate

Audit

Collect &

Analysis

Confirm improve

suggestion

ReviseInvestigate resultRegular Audit

Close the

case

Examine

File

Yes

No

Yes

No

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Internal Auditing

There has the different work content according to the company’s organization and different time.• The company just established• The company has completely internal

auditing system• The company wants to seek the reform

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Profit from internal auditing

Create a correct concept and technique

Reduce the system problem and waste

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OutsourcingOutsourcing<< 委外委外 >>

961617961617 余政泰余政泰

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DefinitionDefinition

OutsourcingOutsourcing business process is a business process is a series of which information activities series of which information activities should outsourced ,and the activities should outsourced ,and the activities may complete and maintain by may complete and maintain by another company. another company.

Outsourcing Outsourcing can improve can improve competitive and reduce the cost .competitive and reduce the cost .

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Who are the user of the Who are the user of the processprocess

Decision Manager Decision Manager use the process use the process choose and manage what should be choose and manage what should be outsourcing.outsourcing.

Employee Employee use the process to get use the process to get report.report.

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Flow chart Flow chart STAR

T

ChooseActiviti

es

Specification

Public Bidding

Outsourcer Implement

Verify

Training Employee

Adjustment and

questionnaire

Maintain Change Demand

s

End

Analyze Specificatio

n

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Analyze Project

activities

Set up Project Group

Decision outsourci

ng activities

START

Part 1Part 1

Public Bidding

Do Nothing

Outsourcing

Outsourcing

NoneNone

Project Group draw up

Specification

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8484

Choose Outsourc

er

Part 2Part 2

Analyze Specificatio

n

Verify

Training Employee

Adjustment and

questionnaire

Outsourcer ImplementAnd Report

Back

PassPassNo PassNo Pass

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Bring upChange Order

END

Part 3Part 3

Regular Maintain

Change Demand

s

NoNo

YesYes

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Example Example

Case 1: Case 1:

Ministry of Finance Bureau of Ministry of Finance Bureau of outsourcing issue profit Lotteryoutsourcing issue profit Lottery

User: Ministry of FinanceUser: Ministry of Finance Outsourcing Item:Outsourcing Item:

IT equipment IT equipment

Lotto processing systemLotto processing system Profit: 235 hundred millions per yearProfit: 235 hundred millions per year

Source: http://www.rdec.gov.tw

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Example Example

Case 2: Case 2:

National science council IT National science council IT outsourcingoutsourcing

User:User:

National science council National science council Outsourcing Item:Outsourcing Item:

IT equipment IT equipment

data managementdata management

Source: http://www.rdec.gov.tw

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Purchasing processPurchasing process<< 採購流程採購流程 >>

961606961606 趙祈雅趙祈雅

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What is purchasing?What is purchasing?

PurchasingPurchasing refers to a refers to a business or organbusiness or organization attempting to acquire goods or sization attempting to acquire goods or services to accomplish the goals of the enervices to accomplish the goals of the enterprise. terprise. Though there are several organThough there are several organizations that attempt to set standards in izations that attempt to set standards in the purchasing process, processes can vthe purchasing process, processes can vary greatly between organizations.ary greatly between organizations.

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Purchasing processPurchasing process

PurchasingPurchasing is the formal process of is the formal process of buyibuying goods and servicesng goods and services.. A requisition is generated, which details the A requisition is generated, which details the

requirements requirements A Request for Proposal (RFP) or Request for A Request for Proposal (RFP) or Request for

Quotation (RFQ) is then raised. Quotation (RFQ) is then raised.

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Suppliers send their quotations in response to the Suppliers send their quotations in response to the RFQ, and a review is undertaken where the RFQ, and a review is undertaken where the best ofbest offer (typically based on price, availability and qualifer (typically based on price, availability and quality) ty) is given the purchase order.is given the purchase order.

The Supplier then delivers the products/service aThe Supplier then delivers the products/service and the customer records the delivery. nd the customer records the delivery.

An invoice is sent by the supplier which is cross-chAn invoice is sent by the supplier which is cross-checked with the Purchase Order and Document whiecked with the Purchase Order and Document which specifying that the goods received. ch specifying that the goods received.

The payment The payment is gave to financial department.is gave to financial department.

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Who are the user of the Who are the user of the processprocess ??

Material departmentMaterial department Demand departmentDemand department Financial department Financial department Purchasing departmentPurchasing department

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9393

Flow chart Flow chart

PurchasingPurchasing is the formal process of is the formal process of A A purchasing process usually consists of 5 purchasing process usually consists of 5 major processes:major processes:

①① Select SupplierSelect Supplier

②② Negotiate Terms and Pricing Negotiate Terms and Pricing

③③ Prepare Purchase OrderPrepare Purchase Order

④④ Audit InvoiceAudit Invoice

⑤⑤ Place Purchase Order Place Purchase Order

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9494

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Example--artificial tooth Example--artificial tooth corp.corp.

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9898

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9999

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Quality ControlQuality Control<< 品質管理品質管理 >>

961601 961601 黃若喬黃若喬

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101101

What is Quality Control?What is Quality Control?

DefinitionDefinition Quality Control is generally recognized as the form of "control" Quality Control is generally recognized as the form of "control" that is based on inspection with the "quality policy" making the that is based on inspection with the "quality policy" making the quality. quality.

This is the forerunner of quality assurance where one should build This is the forerunner of quality assurance where one should build a system that aims to remove the need for inspection by removing a system that aims to remove the need for inspection by removing the possibilities for error. the possibilities for error. Prevention rather that detection Prevention rather that detection

Main SectionsMain SectionsIQC IQC (Incoming Quality Control)(Incoming Quality Control)

IPQC IPQC (In Process Quality Control(In Process Quality Control ))OQC OQC (Out-going Quality Control )(Out-going Quality Control )

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Main SectionsMain Sections

IQCIQC (Incoming Quality Control)(Incoming Quality Control) The inspection and quality controlling of all raw The inspection and quality controlling of all raw materials.materials.

IPQCIPQC (In Process Quality Control )(In Process Quality Control )

To check the quality of the output of a manufacturing To check the quality of the output of a manufacturing

process.process. OQCOQC (Out-going Quality Control )(Out-going Quality Control )

To check every lot of the products before deliveryTo check every lot of the products before delivery..

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Main SectionsMain Sections

The Sequence of three Main SectionsThe Sequence of three Main Sections

IQC IPQC OQC

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User and OwnerUser and Owner

UserUser The employees of IQC department, IPQC The employees of IQC department, IPQC

department, OQC department.department, OQC department. OwnerOwner

Quality Control manager Quality Control manager

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QC flow chartQC flow chart

騰煒科技騰煒科技 TEN_WEI TEN_WEI

TECNOLOGYTECNOLOGY

Electroplating for Electroplating for LeadLead

frame, LCD, LED and frame, LCD, LED and

etc.etc.

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IQCIQC

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IPQCIPQC

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108108

OQCOQC

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109109

Marketing ProcessMarketing Process<< 行銷行銷 >>

961719961719 蔡柏緯蔡柏緯

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110110

DefinitionDefinition

Under the marketing concept, the Under the marketing concept, the firm must find a way to discover firm must find a way to discover unfulfilled customer needs and bring unfulfilled customer needs and bring to market products that satisfy those to market products that satisfy those needs. needs.

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111111

What is Marketing ProcessWhat is Marketing Process’’s s Primary Purpose?Primary Purpose?

The purpose of marketing The purpose of marketing (1) find and engage qualified (1) find and engage qualified

prospects prospects (2) develop them into leads for the (2) develop them into leads for the

sales forcesales force

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112112

Companies or the marketing Companies or the marketing departmentdepartment

Who are the user of the Who are the user of the process ?process ?

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113113

MarketinMarketing g

ProcessProcess

Maintain the marketing

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Marketing 4P

Maintain the marketing

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115115

Get Customer static state information

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116116

Customer dynamic state information

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117117

Example : McDonald'sExample : McDonald's

Marketing point :PlacePromotionAdvertisement

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118118

Example:7-11Example:7-11

Marketing point:ProductPlace

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119119

Example:CarrefourExample:Carrefour

Marketing point:PricePlace

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120120

Example : SouthWest AirlineExample : SouthWest Airline

Marketing point:Price

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Example : AppleExample : Apple

Marketing point:Product

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122122

AccountingAccounting<< 會計會計 >>

961613961613 郭紓芸郭紓芸

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DefinitionDefinition Accounting Accounting is used to record and is used to record and

analyze different economical analyze different economical activities (Ex. activities (Ex. purchasepurchase 、、 produceproduce 、、 salarysalary……) ) output accounting reports.output accounting reports.

General Ledger: General Ledger:

Other systemsOther systems’’ transaction entries transaction entries would input into general ledger.would input into general ledger.

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The relations between general ledger and other The relations between general ledger and other processprocess

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ManagerManager (( Decide a policy with accounting reportDecide a policy with accounting reportss ))

AuditorAuditor (( Check accountsCheck accounts )) AccountantAccountant (( Deal with funds and edit accounting Deal with funds and edit accounting

reportsreports )) BankBank (Contrast reports between company and (Contrast reports between company and

bank)bank)

Who are the user of the Who are the user of the process ?process ?

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Flow Flow chart chart

From: From: http://www.smartdraw.com/http://www.smartdraw.com/

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Daily Daily Work Work

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FinancFinance work e work

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BalancBalancee

AccouAccountnt

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130130

ClosinClosingg

EntrieEntriess

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ItIt’’s an organization in Taiwan for s an organization in Taiwan for airfreight companies. airfreight companies.

It recruits members and serves them.It recruits members and serves them. (Ex. Educational training , conciliate quarrels (Ex. Educational training , conciliate quarrels ……etc )etc )

It should adjust their finance. It should adjust their finance. The association uses accounting The association uses accounting

process to manage their general ledger process to manage their general ledger ..

The Airfreight ForwarderThe Airfreight Forwarder’’s s

AssociationAssociation

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132132From:From:www.tafa-r.org.tw

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Customer Service:Customer Service: http://www.e-bus.taipei.gov.tw/http://www.e-bus.taipei.gov.tw/ http://en.wikipedia.org/http://en.wikipedia.org/

Technical Support Process:Technical Support Process: Wikipedia: Business process, Technical support Wikipedia: Business process, Technical support

(http://en.wikipedia.org/wiki/Business_process(http://en.wikipedia.org/wiki/Business_process& http://en.wikipedia.org/wiki/Technical_support )& http://en.wikipedia.org/wiki/Technical_support )

Galaxy Software Services Corporation Galaxy Software Services Corporation (http://www.gss.com.tw/index_new.htm)(http://www.gss.com.tw/index_new.htm)

SourceSource

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Procedure of Emergency:Procedure of Emergency: http://www.tzuchi.com.tw/tzuchi_en/International_Medicine/http://www.tzuchi.com.tw/tzuchi_en/International_Medicine/

images/04Emergency.pdfimages/04Emergency.pdf www.lshosp.com.tw/direct/new_49.htmwww.lshosp.com.tw/direct/new_49.htm http://en.wikipedia.org/wiki/Triagehttp://en.wikipedia.org/wiki/Triage en.wikipedia.org/wiki/Emergencyen.wikipedia.org/wiki/Emergency 140.116.58.126:8050/menu1/menu1-2.asp140.116.58.126:8050/menu1/menu1-2.asp http://elc.skh.org.tw/elc/er119/sked/95lecture/0729.pdfhttp://elc.skh.org.tw/elc/er119/sked/95lecture/0729.pdf tw.myblog.yahoo.com/shiraya-clinic/article?tw.myblog.yahoo.com/shiraya-clinic/article?

mid=556&next=555&l=a&fid=1mid=556&next=555&l=a&fid=1 Sales Process:Sales Process:

CORE CONCEPT OF ACCOUNTING INFORMATION SYSTEM STEPHEN CORE CONCEPT OF ACCOUNTING INFORMATION SYSTEM STEPHEN MOSCOVE , MARK SIMKIN , NANCY BAGRANOFF EIGHTH EDITION MOSCOVE , MARK SIMKIN , NANCY BAGRANOFF EIGHTH EDITION

http://en.wikipedia.org/wiki/Saleshttp://en.wikipedia.org/wiki/Sales

SourceSource

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Recruitment:Recruitment: Human resource management By R.Wayne and Robert M. NoeHuman resource management By R.Wayne and Robert M. Noe 人力資源管理人力資源管理 By By 周瑛琦周瑛琦 http://www.indiarecruiter.net/wfrmHomePage.aspx http://www.indiarecruiter.net/wfrmHomePage.aspx

Audit:Audit: http://www.Epa.gov.tw/FileDownload/FileHandler.ashx?FLID=11380http://www.Epa.gov.tw/FileDownload/FileHandler.ashx?FLID=11380 http://www.bsigroup.tw/upload/Training/2010_web_doucment/http://www.bsigroup.tw/upload/Training/2010_web_doucment/

PA2010.pdfPA2010.pdf http://www.informationsecurity.com.tw/article/article_detail.aspx?http://www.informationsecurity.com.tw/article/article_detail.aspx?

aid=5531aid=5531 Outsourcing:Outsourcing:

http://www.rdec.gov.tw/http://www.rdec.gov.tw/ http://en.wikipedia.org/http://en.wikipedia.org/ http://www.cs.nchu.edu.tw/~fileman/notepad/dm01.htmhttp://www.cs.nchu.edu.tw/~fileman/notepad/dm01.htm

Purchasing process:Purchasing process: http://en.wikipedia.org/http://en.wikipedia.org/ http://www.simprocess.com/solutions/purchasing_process.htmlhttp://www.simprocess.com/solutions/purchasing_process.html

SourceSource

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Quality Control:Quality Control: http://www.tengwei.com.tw/http://www.tengwei.com.tw/ http://wiki.answers.com/http://wiki.answers.com/ http://tw.knowledge.yahoo.com/http://tw.knowledge.yahoo.com/

Marketing Process:Marketing Process: www.tutor2.netwww.tutor2.net www.cybermediamarketing.comwww.cybermediamarketing.com www.emeraldinsight.comwww.emeraldinsight.com

Accounting:Accounting: Smart Draw (http://www.smartdraw.com)Smart Draw (http://www.smartdraw.com) TAFA-R (www.tafa-r.org.tw)TAFA-R (www.tafa-r.org.tw) ERPERP 會計資訊系統與實務 (滄海書局)會計資訊系統與實務 (滄海書局)

SourceSource

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Thank You For Your Listening!Thank You For Your Listening!

Group 2Group 2