-
Notifications
You must be signed in to change notification settings - Fork 0
/
baidu_caigou.drawio
158 lines (158 loc) · 13.7 KB
/
baidu_caigou.drawio
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
<mxfile host="app.diagrams.net" modified="2024-02-07T05:54:02.917Z" agent="Mozilla/5.0 (Macintosh; Intel Mac OS X 10_15_7) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/120.0.0.0 Safari/537.36" etag="jOX8oBYy3E4_35LYgqZt" version="22.1.21" type="github">
<diagram name="第 1 页" id="D-MB-KbhiQcWg0wlnCK3">
<mxGraphModel dx="954" dy="615" grid="1" gridSize="10" guides="1" tooltips="1" connect="1" arrows="1" fold="1" page="1" pageScale="1" pageWidth="827" pageHeight="1169" math="0" shadow="0">
<root>
<mxCell id="0" />
<mxCell id="1" parent="0" />
<mxCell id="zCLFrVsV8dxzdzppGPiO-1" value="Pool" style="swimlane;childLayout=stackLayout;resizeParent=1;resizeParentMax=0;startSize=20;html=1;" vertex="1" parent="1">
<mxGeometry x="100" y="130" width="940" height="960" as="geometry">
<mxRectangle x="100" y="130" width="70" height="30" as="alternateBounds" />
</mxGeometry>
</mxCell>
<mxCell id="zCLFrVsV8dxzdzppGPiO-2" value="产研" style="swimlane;startSize=20;html=1;" vertex="1" parent="zCLFrVsV8dxzdzppGPiO-1">
<mxGeometry y="20" width="330" height="940" as="geometry" />
</mxCell>
<mxCell id="zCLFrVsV8dxzdzppGPiO-3" value="采购" style="swimlane;startSize=20;html=1;" vertex="1" parent="zCLFrVsV8dxzdzppGPiO-1">
<mxGeometry x="330" y="20" width="260" height="940" as="geometry" />
</mxCell>
<mxCell id="zCLFrVsV8dxzdzppGPiO-4" value="供应商" style="swimlane;startSize=20;html=1;" vertex="1" parent="zCLFrVsV8dxzdzppGPiO-1">
<mxGeometry x="590" y="20" width="350" height="940" as="geometry" />
</mxCell>
<mxCell id="zCLFrVsV8dxzdzppGPiO-6" value="Pool" style="swimlane;childLayout=stackLayout;resizeParent=1;resizeParentMax=0;horizontal=0;startSize=20;horizontalStack=0;html=1;" vertex="1" parent="1">
<mxGeometry x="100" y="170" width="940" height="920" as="geometry">
<mxRectangle x="100" y="170" width="40" height="60" as="alternateBounds" />
</mxGeometry>
</mxCell>
<mxCell id="zCLFrVsV8dxzdzppGPiO-7" value="准备阶段" style="swimlane;startSize=20;horizontal=0;html=1;" vertex="1" parent="zCLFrVsV8dxzdzppGPiO-6">
<mxGeometry x="20" width="920" height="250" as="geometry">
<mxRectangle x="20" width="820" height="30" as="alternateBounds" />
</mxGeometry>
</mxCell>
<mxCell id="zCLFrVsV8dxzdzppGPiO-11" style="edgeStyle=orthogonalEdgeStyle;rounded=0;orthogonalLoop=1;jettySize=auto;html=1;" edge="1" parent="zCLFrVsV8dxzdzppGPiO-7" source="zCLFrVsV8dxzdzppGPiO-5" target="zCLFrVsV8dxzdzppGPiO-10">
<mxGeometry relative="1" as="geometry" />
</mxCell>
<mxCell id="zCLFrVsV8dxzdzppGPiO-5" value="发起供应商邮件询价" style="rounded=0;whiteSpace=wrap;html=1;" vertex="1" parent="zCLFrVsV8dxzdzppGPiO-7">
<mxGeometry x="60.000000000000455" y="100" width="115" height="40" as="geometry" />
</mxCell>
<mxCell id="zCLFrVsV8dxzdzppGPiO-10" value="邮件回复报价" style="rounded=0;whiteSpace=wrap;html=1;" vertex="1" parent="zCLFrVsV8dxzdzppGPiO-7">
<mxGeometry x="630.0000000000005" y="100" width="115" height="40" as="geometry" />
</mxCell>
<mxCell id="zCLFrVsV8dxzdzppGPiO-12" value="发起指定供应商审批流程" style="rounded=0;whiteSpace=wrap;html=1;" vertex="1" parent="zCLFrVsV8dxzdzppGPiO-7">
<mxGeometry x="60.000000000000455" y="170" width="115" height="40" as="geometry" />
</mxCell>
<mxCell id="zCLFrVsV8dxzdzppGPiO-25" style="edgeStyle=orthogonalEdgeStyle;rounded=0;orthogonalLoop=1;jettySize=auto;html=1;entryX=0;entryY=0.5;entryDx=0;entryDy=0;" edge="1" parent="zCLFrVsV8dxzdzppGPiO-7" source="zCLFrVsV8dxzdzppGPiO-23" target="zCLFrVsV8dxzdzppGPiO-24">
<mxGeometry relative="1" as="geometry" />
</mxCell>
<mxCell id="zCLFrVsV8dxzdzppGPiO-23" value="整理采购需求" style="rounded=0;whiteSpace=wrap;html=1;" vertex="1" parent="zCLFrVsV8dxzdzppGPiO-7">
<mxGeometry x="50.000000000000455" y="20" width="115" height="40" as="geometry" />
</mxCell>
<mxCell id="zCLFrVsV8dxzdzppGPiO-26" style="edgeStyle=orthogonalEdgeStyle;rounded=0;orthogonalLoop=1;jettySize=auto;html=1;entryX=0.5;entryY=0;entryDx=0;entryDy=0;" edge="1" parent="zCLFrVsV8dxzdzppGPiO-7" source="zCLFrVsV8dxzdzppGPiO-24" target="zCLFrVsV8dxzdzppGPiO-5">
<mxGeometry relative="1" as="geometry">
<Array as="points">
<mxPoint x="468" y="80" />
<mxPoint x="118" y="80" />
</Array>
</mxGeometry>
</mxCell>
<mxCell id="zCLFrVsV8dxzdzppGPiO-24" value="制作报价单" style="rounded=0;whiteSpace=wrap;html=1;" vertex="1" parent="zCLFrVsV8dxzdzppGPiO-7">
<mxGeometry x="410.00000000000045" y="20" width="115" height="40" as="geometry" />
</mxCell>
<mxCell id="zCLFrVsV8dxzdzppGPiO-8" value="线上寻源" style="swimlane;startSize=20;horizontal=0;html=1;direction=east;" vertex="1" parent="zCLFrVsV8dxzdzppGPiO-6">
<mxGeometry x="20" y="250" width="920" height="240" as="geometry">
<mxRectangle x="20" y="120" width="820" height="30" as="alternateBounds" />
</mxGeometry>
</mxCell>
<mxCell id="zCLFrVsV8dxzdzppGPiO-32" value="" style="edgeStyle=orthogonalEdgeStyle;rounded=0;orthogonalLoop=1;jettySize=auto;html=1;" edge="1" parent="zCLFrVsV8dxzdzppGPiO-8" source="zCLFrVsV8dxzdzppGPiO-27" target="zCLFrVsV8dxzdzppGPiO-31">
<mxGeometry relative="1" as="geometry" />
</mxCell>
<mxCell id="zCLFrVsV8dxzdzppGPiO-42" style="edgeStyle=orthogonalEdgeStyle;rounded=0;orthogonalLoop=1;jettySize=auto;html=1;" edge="1" parent="zCLFrVsV8dxzdzppGPiO-8" source="zCLFrVsV8dxzdzppGPiO-27" target="zCLFrVsV8dxzdzppGPiO-38">
<mxGeometry relative="1" as="geometry" />
</mxCell>
<mxCell id="zCLFrVsV8dxzdzppGPiO-27" value="立项(采购&lt;100w)" style="rounded=0;whiteSpace=wrap;html=1;" vertex="1" parent="zCLFrVsV8dxzdzppGPiO-8">
<mxGeometry x="60.000000000000455" y="20" width="115" height="40" as="geometry" />
</mxCell>
<mxCell id="zCLFrVsV8dxzdzppGPiO-36" style="edgeStyle=orthogonalEdgeStyle;rounded=0;orthogonalLoop=1;jettySize=auto;html=1;" edge="1" parent="zCLFrVsV8dxzdzppGPiO-8" source="zCLFrVsV8dxzdzppGPiO-31" target="zCLFrVsV8dxzdzppGPiO-35">
<mxGeometry relative="1" as="geometry" />
</mxCell>
<mxCell id="zCLFrVsV8dxzdzppGPiO-37" style="edgeStyle=orthogonalEdgeStyle;rounded=0;orthogonalLoop=1;jettySize=auto;html=1;entryX=0.5;entryY=0;entryDx=0;entryDy=0;" edge="1" parent="zCLFrVsV8dxzdzppGPiO-8" source="zCLFrVsV8dxzdzppGPiO-31" target="zCLFrVsV8dxzdzppGPiO-33">
<mxGeometry relative="1" as="geometry" />
</mxCell>
<mxCell id="zCLFrVsV8dxzdzppGPiO-31" value="寻源" style="rounded=0;whiteSpace=wrap;html=1;" vertex="1" parent="zCLFrVsV8dxzdzppGPiO-8">
<mxGeometry x="60.000000000000455" y="100" width="115" height="40" as="geometry" />
</mxCell>
<mxCell id="zCLFrVsV8dxzdzppGPiO-41" style="edgeStyle=orthogonalEdgeStyle;rounded=0;orthogonalLoop=1;jettySize=auto;html=1;" edge="1" parent="zCLFrVsV8dxzdzppGPiO-8" source="zCLFrVsV8dxzdzppGPiO-33" target="zCLFrVsV8dxzdzppGPiO-40">
<mxGeometry relative="1" as="geometry" />
</mxCell>
<mxCell id="zCLFrVsV8dxzdzppGPiO-33" value="采购报告" style="rounded=0;whiteSpace=wrap;html=1;" vertex="1" parent="zCLFrVsV8dxzdzppGPiO-8">
<mxGeometry x="60.000000000000455" y="170" width="115" height="40" as="geometry" />
</mxCell>
<mxCell id="zCLFrVsV8dxzdzppGPiO-35" value="报价" style="rounded=0;whiteSpace=wrap;html=1;" vertex="1" parent="zCLFrVsV8dxzdzppGPiO-8">
<mxGeometry x="640.0000000000005" y="100" width="115" height="40" as="geometry" />
</mxCell>
<mxCell id="zCLFrVsV8dxzdzppGPiO-38" value="采购审批" style="rounded=0;whiteSpace=wrap;html=1;" vertex="1" parent="zCLFrVsV8dxzdzppGPiO-8">
<mxGeometry x="410.00000000000045" y="20" width="115" height="40" as="geometry" />
</mxCell>
<mxCell id="zCLFrVsV8dxzdzppGPiO-40" value="采购审批" style="rounded=0;whiteSpace=wrap;html=1;" vertex="1" parent="zCLFrVsV8dxzdzppGPiO-8">
<mxGeometry x="410.00000000000045" y="170" width="115" height="40" as="geometry" />
</mxCell>
<mxCell id="zCLFrVsV8dxzdzppGPiO-9" value="合同阶段" style="swimlane;startSize=20;horizontal=0;html=1;" vertex="1" parent="zCLFrVsV8dxzdzppGPiO-6">
<mxGeometry x="20" y="490" width="920" height="430" as="geometry" />
</mxCell>
<mxCell id="zCLFrVsV8dxzdzppGPiO-45" value="" style="edgeStyle=orthogonalEdgeStyle;rounded=0;orthogonalLoop=1;jettySize=auto;html=1;" edge="1" parent="zCLFrVsV8dxzdzppGPiO-9" source="zCLFrVsV8dxzdzppGPiO-43" target="zCLFrVsV8dxzdzppGPiO-44">
<mxGeometry relative="1" as="geometry" />
</mxCell>
<mxCell id="zCLFrVsV8dxzdzppGPiO-43" value="草拟合同" style="rounded=0;whiteSpace=wrap;html=1;" vertex="1" parent="zCLFrVsV8dxzdzppGPiO-9">
<mxGeometry x="60.000000000000455" y="20" width="115" height="40" as="geometry" />
</mxCell>
<mxCell id="zCLFrVsV8dxzdzppGPiO-47" value="" style="edgeStyle=orthogonalEdgeStyle;rounded=0;orthogonalLoop=1;jettySize=auto;html=1;" edge="1" parent="zCLFrVsV8dxzdzppGPiO-9" source="zCLFrVsV8dxzdzppGPiO-44" target="zCLFrVsV8dxzdzppGPiO-46">
<mxGeometry relative="1" as="geometry" />
</mxCell>
<mxCell id="zCLFrVsV8dxzdzppGPiO-44" value="审阅、跟进" style="rounded=0;whiteSpace=wrap;html=1;" vertex="1" parent="zCLFrVsV8dxzdzppGPiO-9">
<mxGeometry x="410.00000000000045" y="20" width="115" height="40" as="geometry" />
</mxCell>
<mxCell id="zCLFrVsV8dxzdzppGPiO-50" value="" style="edgeStyle=orthogonalEdgeStyle;rounded=0;orthogonalLoop=1;jettySize=auto;html=1;" edge="1" parent="zCLFrVsV8dxzdzppGPiO-9" source="zCLFrVsV8dxzdzppGPiO-46" target="zCLFrVsV8dxzdzppGPiO-49">
<mxGeometry relative="1" as="geometry" />
</mxCell>
<mxCell id="zCLFrVsV8dxzdzppGPiO-55" style="edgeStyle=orthogonalEdgeStyle;rounded=0;orthogonalLoop=1;jettySize=auto;html=1;" edge="1" parent="zCLFrVsV8dxzdzppGPiO-9" source="zCLFrVsV8dxzdzppGPiO-46" target="zCLFrVsV8dxzdzppGPiO-54">
<mxGeometry relative="1" as="geometry" />
</mxCell>
<mxCell id="zCLFrVsV8dxzdzppGPiO-46" value="协调才法知产审阅" style="rounded=0;whiteSpace=wrap;html=1;" vertex="1" parent="zCLFrVsV8dxzdzppGPiO-9">
<mxGeometry x="410.00000000000045" y="90" width="115" height="40" as="geometry" />
</mxCell>
<mxCell id="zCLFrVsV8dxzdzppGPiO-48" value="合同跟进、修改" style="rounded=0;whiteSpace=wrap;html=1;" vertex="1" parent="zCLFrVsV8dxzdzppGPiO-9">
<mxGeometry x="60.000000000000455" y="80" width="115" height="40" as="geometry" />
</mxCell>
<mxCell id="zCLFrVsV8dxzdzppGPiO-52" value="" style="edgeStyle=orthogonalEdgeStyle;rounded=0;orthogonalLoop=1;jettySize=auto;html=1;" edge="1" parent="zCLFrVsV8dxzdzppGPiO-9" source="zCLFrVsV8dxzdzppGPiO-49" target="zCLFrVsV8dxzdzppGPiO-51">
<mxGeometry relative="1" as="geometry" />
</mxCell>
<mxCell id="zCLFrVsV8dxzdzppGPiO-49" value="定稿" style="rounded=0;whiteSpace=wrap;html=1;" vertex="1" parent="zCLFrVsV8dxzdzppGPiO-9">
<mxGeometry x="410.00000000000045" y="150" width="115" height="40" as="geometry" />
</mxCell>
<mxCell id="zCLFrVsV8dxzdzppGPiO-58" value="" style="edgeStyle=orthogonalEdgeStyle;rounded=0;orthogonalLoop=1;jettySize=auto;html=1;" edge="1" parent="zCLFrVsV8dxzdzppGPiO-9" source="zCLFrVsV8dxzdzppGPiO-51" target="zCLFrVsV8dxzdzppGPiO-57">
<mxGeometry relative="1" as="geometry" />
</mxCell>
<mxCell id="zCLFrVsV8dxzdzppGPiO-51" value="正审" style="rounded=0;whiteSpace=wrap;html=1;" vertex="1" parent="zCLFrVsV8dxzdzppGPiO-9">
<mxGeometry x="410.00000000000045" y="220" width="115" height="40" as="geometry" />
</mxCell>
<mxCell id="zCLFrVsV8dxzdzppGPiO-54" value="供应商确认" style="rounded=0;whiteSpace=wrap;html=1;" vertex="1" parent="zCLFrVsV8dxzdzppGPiO-9">
<mxGeometry x="650.0000000000005" y="90" width="115" height="40" as="geometry" />
</mxCell>
<mxCell id="zCLFrVsV8dxzdzppGPiO-56" value="签合同" style="rounded=0;whiteSpace=wrap;html=1;" vertex="1" parent="zCLFrVsV8dxzdzppGPiO-9">
<mxGeometry x="650.0000000000005" y="290" width="115" height="40" as="geometry" />
</mxCell>
<mxCell id="zCLFrVsV8dxzdzppGPiO-59" style="edgeStyle=orthogonalEdgeStyle;rounded=0;orthogonalLoop=1;jettySize=auto;html=1;entryX=0;entryY=0.5;entryDx=0;entryDy=0;" edge="1" parent="zCLFrVsV8dxzdzppGPiO-9" source="zCLFrVsV8dxzdzppGPiO-57" target="zCLFrVsV8dxzdzppGPiO-56">
<mxGeometry relative="1" as="geometry" />
</mxCell>
<mxCell id="zCLFrVsV8dxzdzppGPiO-61" style="edgeStyle=orthogonalEdgeStyle;rounded=0;orthogonalLoop=1;jettySize=auto;html=1;" edge="1" parent="zCLFrVsV8dxzdzppGPiO-9" source="zCLFrVsV8dxzdzppGPiO-57" target="zCLFrVsV8dxzdzppGPiO-60">
<mxGeometry relative="1" as="geometry" />
</mxCell>
<mxCell id="zCLFrVsV8dxzdzppGPiO-57" value="签合同" style="rounded=0;whiteSpace=wrap;html=1;" vertex="1" parent="zCLFrVsV8dxzdzppGPiO-9">
<mxGeometry x="410.00000000000045" y="290" width="115" height="40" as="geometry" />
</mxCell>
<mxCell id="zCLFrVsV8dxzdzppGPiO-60" value="归档" style="rounded=0;whiteSpace=wrap;html=1;" vertex="1" parent="zCLFrVsV8dxzdzppGPiO-9">
<mxGeometry x="410.00000000000045" y="360" width="115" height="40" as="geometry" />
</mxCell>
</root>
</mxGraphModel>
</diagram>
</mxfile>