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国际货运代理业务流程实训1.ppt

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    • 课题介绍课题介绍教教 材:国际货运代理业务流程设计实训材:国际货运代理业务流程设计实训课课 题:题: 出口订舱实训出口订舱实训课课 型:新授型:新授课课 时:时:4课时课时授课班级:授课班级:1131物流物流 教学任务教学任务v教学目标教学目标v教学重点、难点教学重点、难点v组织教学组织教学 教学目标目目标标1 1::融融教教、、学学、、做做为为一一体体,,培培养养学学生生自自主主学学习习、、合合作作学习的能力,提高学生的工作技能与团队协作精神学习的能力,提高学生的工作技能与团队协作精神目目标标2 2::让让学学生生熟熟悉悉出出口口订订舱舱的的基基本本流流程程, ,掌掌握握订订舱舱委委托托书的正确填写书的正确填写, ,选择集装箱与计算运费选择集装箱与计算运费. . 教学重点、难点重点:让学生熟悉出口订舱的基本流程重点:让学生熟悉出口订舱的基本流程, ,掌掌握订舱委托书的正确填写握订舱委托书的正确填写, ,选择集装箱与计选择集装箱与计算运费算运费. .难点:选择集装箱与计算运费难点:选择集装箱与计算运费. . 教学内容:教学内容:起立、目视、互相问好起立、目视、互相问好,清点人数清点人数,强调课堂纪律强调课堂纪律设计意图:设计意图:稳定学生情绪,进入上课状态。

      稳定学生情绪,进入上课状态组织教学:组织教学: v课时:课时: 第第1~~20周周v期末成绩:期末成绩: 期末期末40%% 期中期中20% 平时平时40%%课程安排课程安排 课程安排课程安排v平时成绩:平时成绩:Ø全班分成若干个小组,有组长和组员组成,有全班分成若干个小组,有组长和组员组成,有组名与口号,组长带领本组成员完成本组任务,组名与口号,组长带领本组成员完成本组任务,作为本组的成绩组别之间存在竞争关系作为本组的成绩组别之间存在竞争关系Ø最终个人成绩与本组成绩直接挂钩,作为平时最终个人成绩与本组成绩直接挂钩,作为平时成绩的评定成绩的评定Ø作业成绩还是由个人完成,作为期中成绩的评作业成绩还是由个人完成,作为期中成绩的评定 相关规定相关规定Ø每次课所分配的任务作为一次记分,满每次课所分配的任务作为一次记分,满分是分是100分,具体得分看本组完成任务的分,具体得分看本组完成任务的情况处理情况处理Ø分组类似企业的部门,组别之间在承担分组类似企业的部门,组别之间在承担任务时不可以相互作弊,否则所有成绩任务时不可以相互作弊,否则所有成绩将作废。

      将作废Ø组员需要考勤,缺勤一人(请假与特殊组员需要考勤,缺勤一人(请假与特殊情况扣情况扣1分分/人次)扣人次)扣5分 相关要求相关要求Ø建立公司早会制度,每次课前各小组必建立公司早会制度,每次课前各小组必须召集一次会议,对前一个工作日的任须召集一次会议,对前一个工作日的任务进行汇报交接,将异常的问题反馈出务进行汇报交接,将异常的问题反馈出来,提醒后续工作组要注意的事项来,提醒后续工作组要注意的事项Ø早会制度早会制度 分组安排分组安排 Ø分组原则:优差结合,实力平均,男女搭配分组原则:优差结合,实力平均,男女搭配Ø分组实施:确定好各组成员后,请拿出一张纸张记分组实施:确定好各组成员后,请拿出一张纸张记录组名、口号、标志、组长、本组成员名字等信息录组名、口号、标志、组长、本组成员名字等信息Ø各组风采展示:用简短语言向大家介绍本组情况,各组风采展示:用简短语言向大家介绍本组情况,并将分组情况上交备案,并计算一部分成绩并将分组情况上交备案,并计算一部分成绩 组别组别组长组长组员组员第一第一组组第二第二组组第三第三组组第四第四组组第五第五组组第六第六组组 任务一任务一 出口订舱实训出口订舱实训n 情景设置情景设置在一次服装出口交易中在一次服装出口交易中, ,买卖双方已签订交易合同后买卖双方已签订交易合同后, ,就要开始履行就要开始履行, ,合同细节如下合同细节如下: :货物货物: :礼服礼服, , 毛重毛重:3240KG,:3240KG,纸箱体积纸箱体积:1M*0.5M*0.3M,:1M*0.5M*0.3M,箱数箱数:170:170箱箱. . COSCO 20尺柜/USD40尺柜/USD  APL20尺柜/USD40尺柜/USD码头操作费600900码头操作费450750安保4060安保2030基本运费率100基本运费率120USD附加费燃油费10%,港口附加费10%附加费燃油费10%,港口附加费10%船公司运费表船公司运费表 任务一任务一 出口订舱实训出口订舱实训至下节至下节 n 任务说明任务说明Ø选择集装箱选择集装箱Ø确定运费确定运费Ø填写订舱委托书填写订舱委托书Ø交单收班交单收班 1. 1. 选择集装箱(第一组完成)选择集装箱(第一组完成)Ø确定集装箱属性:主要是考虑确定集装箱属性:主要是考虑2 2个因素:尺寸和限重个因素:尺寸和限重Ø尺寸主要是考虑集装箱的内侧尺寸和货物的总尺寸是尺寸主要是考虑集装箱的内侧尺寸和货物的总尺寸是否匹配否匹配. .Ø集装箱的内容积与载重量大约为多少集装箱的内容积与载重量大约为多少? ?至下节至下节 国际标准集装箱的内部尺寸箱型箱型最小内部尺寸最小内部尺寸/mm长长宽宽高高最小内容最小内容积积/m31A119972300219560.51AA119972300235064.81B893023002195451C586723002195291D28022300219514.11E17802300219591F1273230021956.4 我国集装箱规格标准 型号型号高高( (m)m)宽宽( (m)m)长长( (m)m)质量质量( (kg)kg)1 1AAAA2.5912.5912.4382.43812.19212.19230480304801 1CCCC2.5912.5912.4382.4386.0586.05820320203201010D D2.4382.4382.4382.4384.0124.01210000100005 5D D2.4382.4382.4382.4381.9681.96850005000 2. 2. 确定所选的集装箱确定所选的集装箱Ø计算货物的总体积和毛重计算货物的总体积和毛重: :Ø体积体积:1M*0.5M*0.3M*170:1M*0.5M*0.3M*170箱箱=25.5=25.5立方米立方米. .可以选择可以选择2020尺柜的集装箱尺柜的集装箱. .Ø毛重毛重:3240KG=3.24:3240KG=3.24吨吨, ,选择选择2020尺柜的集装箱也合适尺柜的集装箱也合适. .Ø最终确定最终确定: :选择选择2020尺柜集装箱最合适尺柜集装箱最合适. .至下节至下节 3. 3. 确定运费确定运费Ø货代业务员要对船公司的运价熟悉货代业务员要对船公司的运价熟悉, ,通过对比分析通过对比分析, ,选选出运价最低的船公司出运价最低的船公司Ø计算费用计算费用: :毛重毛重=3.24<=3.24<体积体积=25.5=25.5uCOSCO:100*25.5*(1+10%+10%)+600+40=3700USDCOSCO:100*25.5*(1+10%+10%)+600+40=3700USDuAPL:120*25.5*(1+10%+10%)+450+20=4142USDAPL:120*25.5*(1+10%+10%)+450+20=4142USDØ最终确定最终确定: :选择选择COSCOCOSCO船公司船公司. .至下节至下节 4. 4. 填写订舱委托书填写订舱委托书(P4)(P4)5.5.交单收班交单收班(1)(1)单据交接完毕单据交接完毕(2)(2)收工下班收工下班至下节至下节 任务任务1.11.1n 情景设置情景设置大连海天服装有限公司与韩国大连海天服装有限公司与韩国WAN DO APPAR CO.,LTDWAN DO APPAR CO.,LTD于于20102010年年3 3月月1 1日坚定了一项男、女羽绒短上衣号码为日坚定了一项男、女羽绒短上衣号码为WA4567WA4567销售合同。

      约定:由中方出口男、女羽绒短上衣销售合同约定:由中方出口男、女羽绒短上衣各各13001300件,每件件,每件1111美元美元CIF BUASNCIF BUASN,总值为:,总值为:2860028600美元,美元,L/CL/C支付包装为;纸箱装,每支付包装为;纸箱装,每1010件装于件装于1 1个纸箱,共个纸箱,共260260箱(箱(N.W.N.W.::10kg/carton,G.W.:13kg/carton,10kg/carton,G.W.:13kg/carton,MEA:35cm*45cm*55cm/cartonMEA:35cm*45cm*55cm/carton) ). . 任务任务1.11.1大连海天服装有限公司于大连海天服装有限公司于20102010年年9 9月月5 5日收到买方银行日收到买方银行开出的信用证后开出的信用证后, ,随即委托大连东方货代公司办理订随即委托大连东方货代公司办理订舱舱, ,托运等事宜托运等事宜, ,请你代表东方货代公司完成此项业务请你代表东方货代公司完成此项业务. .2.2.信用证资料信用证资料 BANK OF KOREA LIMITEDBANK OF KOREA LIMITED,,BUSANBUSANSEQUENCE OF TOTAL *27SEQUENCE OF TOTAL *27::1/11/1跟单信用证类型跟单信用证类型FORM OF DOC.CREDIT *40AFORM OF DOC.CREDIT *40A::IRREVOCABLEIRREVOCABLE跟单信用证号码跟单信用证号码DOC.CREDIT NUMBER *20DOC.CREDIT NUMBER *20::S100-108085S100-108085开证日期开证日期DATE OF ISSUE 31CDATE OF ISSUE 31C::2010090520100905到期日到期日EXPIRY 31DEXPIRY 31D::20101020 APPLICANT’S COUNTRY20101020 APPLICANT’S COUNTRY申请人申请人APPLICANT 50APPLICANT 50::WAN DO APPAR CO.,LTD BUSANWAN DO APPAR CO.,LTD BUSAN,,KOREAKOREA受益人受益人BENEFICIARY 59BENEFICIARY 59::DALIAN HAITIAN GARMENTS COMPANYDALIAN HAITIAN GARMENTS COMPANY NO NO. .529 HOPE ROAD529 HOPE ROAD,,DALIAN DALIAN ,,CHINACHINA 金额金额AMOUNT 32BAMOUNT 32B::CURRENCY HKD AMOUNT 39000CURRENCY HKD AMOUNT 39000,,0000议付行议付行AVAILABLE WITH/BY 41DAVAILABLE WITH/BY 41D::ANY BANK IN CHINA BY NEGOTIATIONANY BANK IN CHINA BY NEGOTIATION汇票期限汇票期限DRAFTS AT 42CDRAFTS AT 42C::DRAFTS AT 90 DAYS AFTER SIGHT DRAFTS AT 90 DAYS AFTER SIGHT FOR FULL INVIOCE VALUE FOR FULL INVIOCE VALUE 付款行付款行DRAWEE 42ADRAWEE 42A::BANK OF KOREA LIMITEDBANK OF KOREA LIMITED,,BUSANBUSAN分批装运分批装运PARTIAL SHIPMENTS 43PPARTIAL SHIPMENTS 43P::NOT ALLOWEDNOT ALLOWED转船转船TRANSSHIPMENT 43TTRANSSHIPMENT 43T::NOT ALLOWEDNOT ALLOWED起运港起运港PORT OF LOADING 44EPORT OF LOADING 44E::MAIN PORTS OF CHINAMAIN PORTS OF CHINA卸货港卸货港PORT OF DISCHARGE 44FPORT OF DISCHARGE 44F::MAIN PORTS OF KOREAMAIN PORTS OF KOREA 最迟装运期最迟装运期LATEST DATE OF SHIPMENT 44CLATEST DATE OF SHIPMENT 44C::2010093020100930货物描述货物描述DESCRIPTION OF GOODS 45ADESCRIPTION OF GOODS 45A::LADY’S JUMPER,1300PCS,LADY’S JUMPER,1300PCS,USD 11.00 PER PIECE CIF BUSAN(USD 11.00 PER PIECE CIF BUSAN(女士的工作服,女士的工作服,1300PCS1300PCS,每件,每件USD USD 11.00 CIF 11.00 CIF 釜山釜山) ). .MAN’S JUMPER,1300PCS,USD 11.00 PER PIECE CIF MAN’S JUMPER,1300PCS,USD 11.00 PER PIECE CIF BUSANBUSAN原产国:中国原产国:中国 COUNTRY OF ORIGIN COUNTRY OF ORIGIN::P.R.CHINAP.R.CHINA唛头:唛头:SHIPPING MARKSSHIPPING MARKS::ST07-016ST07-016 BUSAN KOREA BUSAN KOREA所需要的单据所需要的单据DOCUMENTS REQUIRED DOCUMENTS REQUIRED 46A46A::1.CMMERCIAL INVOICE IN 3 COPIES INDICATING L/C 1.CMMERCIAL INVOICE IN 3 COPIES INDICATING L/C NO.&CONTRACT NO.&CONTRACT NO.ST 07-018NO.ST 07-0181.1.商业发票一式三份商业发票一式三份 标明信用证号码和合同号码标明信用证号码和合同号码 ST07-018ST07-0182.FULL SET OF CLEAN ON BOARD OCEAN BILL OF LADING MADE 2.FULL SET OF CLEAN ON BOARD OCEAN BILL OF LADING MADE OUT TO ORDER AND FOUT TO ORDER AND FR REIGHT EIGHT PREPRAIDPREPRAID NOTIFYING THE APPLICANT NOTIFYING THE APPLICANT 2. 2.全套的清洁已装船提单全套的清洁已装船提单 做成做成“TO ORDER” “TO ORDER” 运费到付运费到付 通知申通知申请人请人 3.PACKING LIST/WEIGHT LIST IN 3 COPIES INDICATING 3.PACKING LIST/WEIGHT LIST IN 3 COPIES INDICATING QUANTITY GROSS AND NET WEIGHTS.QUANTITY GROSS AND NET WEIGHTS.3.3.装箱单装箱单/ /重量单一式三份重量单一式三份 标明数量标明数量 毛重和净重毛重和净重4.FULL SET OF INSURANCE POLICY FOR 110 PERCENT OF 4.FULL SET OF INSURANCE POLICY FOR 110 PERCENT OF INVOICE VALUE COVERING WPA CLAUSES OF PICC MARKED INVOICE VALUE COVERING WPA CLAUSES OF PICC MARKED PAYABLE AT BUSAN IN THE CURRENCY OF L/CPAYABLE AT BUSAN IN THE CURRENCY OF L/C4.4.全套的保险金额为发票金额的全套的保险金额为发票金额的110%110%投保水渍险保险条款投保水渍险保险条款, ,覆盖覆盖在釜山标记的信用证在釜山标记的信用证 COSCO20尺柜/USD30尺柜/USD40尺柜/USD  APL20尺柜/USD30尺柜/USD40尺柜/USD码头操作费600750900码头操作费320600750安保304050安保203040基本运费率     90 USD基本运费率100USD附加费燃油费10%,港口附加费10%附加费燃油费10%,港口附加费10%3.船公司运费表船公司运费表 任务任务1.21.2n 背景资料背景资料:见书本第见书本第8页页 技能拓展训练技能拓展训练n情景设置情景设置:信用证信用证n相关资料相关资料n增加资料增加资料:运费表运费表 vISSUING BANKISSUING BANK::ASAHI BANK LTD.ASAHI BANK LTD.,,TOKYOTOKYOvSEQUENCE OF TOTALSEQUENCE OF TOTAL::1/11/1vFORM OF DOC. CREDITFORM OF DOC. CREDIT::IRREVOCABLEIRREVOCABLEvDOC. CREDIT NUMBERDOC. CREDIT NUMBER::ABLABL--AN107AN107vDATE OF ISSUEDATE OF ISSUE::2003040520030405vEXPIRYEXPIRY::DATE 20030615 PLACE CHINADATE 20030615 PLACE CHINAvAPPLICANTAPPLICANT::ABC CORPORATIONABC CORPORATION,,OSAKAOSAKA,,JAPANJAPAN1.ISSUE OF A DOCUMENTARY CREDIT vBENEFICIARYBENEFICIARY::GUANGDONG TEXTILES IMP. AND EXP.WOOLEN GUANGDONG TEXTILES IMP. AND EXP.WOOLEN KNITWEARS COMPANY LTD.168,XIAOBEI ROAD GUANGZHOUKNITWEARS COMPANY LTD.168,XIAOBEI ROAD GUANGZHOU,,510045 CHINA510045 CHINAvAMOUNTAMOUNT::USD55,050.00USD55,050.00vAVAILABLE WITH/BYAVAILABLE WITH/BY::ASAHI BANK LTD.ASAHI BANK LTD.,,NEW YORK BRANCH NEW YORK BRANCH BY NEGOTIATIONBY NEGOTIATIONvDRAFTS AT..DRAFTS AT....: DRAFTS AT SIGHT FOR FULL INVOICE VALUE: DRAFTS AT SIGHT FOR FULL INVOICE VALUEvDRAWEEDRAWEE::ASAHI BANK LTD.ASAHI BANK LTD.,,TOKYOTOKYOvPARTIAL SHIPMENTSPARTIAL SHIPMENTS::ALLOWEDALLOWEDvTRANS SHIPMENTTRANS SHIPMENT::ALLOWEDALLOWED vLOADING IN CHARGELOADING IN CHARGE::GUANGZHOU PORTGUANGZHOU PORTvFOR TRANSPORT TO...FOR TRANSPORT TO...::OSAKAOSAKA,,JAPANJAPANvLATEST DATE OF SHIPLATEST DATE OF SHIP::2006053120060531vDESCRIPT.OF GOODSDESCRIPT.OF GOODS::LADIES GARMENTS AS PER S/C N0.SH107 LADIES GARMENTS AS PER S/C N0.SH107 vPACKINGPACKING::1OPCS/CTN1OPCS/CTNvART NO QUANTITY UNIT PRICEART NO QUANTITY UNIT PRICEvSTYLE NO. AHSTYLE NO. AH--04B 104B 1,,000 PCS USD5.50000 PCS USD5.50vSTYLE NO. ROCOCO 1STYLE NO. ROCOCO 1,,000 PCS USD5.10 000 PCS USD5.10 vSTYLE N0. BORODAO 1STYLE N0. BORODAO 1,,000 PCS USD4.50000 PCS USD4.50vSTYLE N0. FLORES 1STYLE N0. FLORES 1,,500 PCS USD4.80500 PCS USD4.80vSTYLE NO. PILAR 1STYLE NO. PILAR 1,,OOO PCS USD4.00OOO PCS USD4.00vSTYLE NO. ROMANTICO 500 PCS USD8.00STYLE NO. ROMANTICO 500 PCS USD8.00 vPRICE TERMPRICE TERM::CIF OSAKACIF OSAKAvDOCUMENTS REQUIREDDOCUMENTS REQUIRED::* * 3/3 SET OF ORIGINAL CLEAN ON 3/3 SET OF ORIGINAL CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER OF BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED AND MARKEDSHIPPER AND BLANK ENDORSED AND MARKED““FREIGHT FREIGHT PREPAIDPREPAID””NOTIFY APPLICANTNOTIFY APPLICANT((WITH FULL NAME AND WITH FULL NAME AND ADDRESSADDRESS))v* * ORIGINAL SIGNED COMMERCIAL INVOICE IN 5 FOLD.ORIGINAL SIGNED COMMERCIAL INVOICE IN 5 FOLD.v* INSURANCE POLICY OR CERTIFICATE IN 2 FOLD ENDORSED * INSURANCE POLICY OR CERTIFICATE IN 2 FOLD ENDORSED IN BLANK, FOR 11OPCIT OF THE INVOICE VALUE IN BLANK, FOR 11OPCIT OF THE INVOICE VALUE COVERINGING THE INSTITUTE CARGO CLAUSES COVERINGING THE INSTITUTE CARGO CLAUSES ((A A)), THE , THE INSTITUTE WAR CLAUSESINSTITUTE WAR CLAUSES,, INSURANCE CLAIMS TO BE INSURANCE CLAIMS TO BE PAYABLE IN JAPAN IN THE CURRENCY OF THE DRAFTS. PAYABLE IN JAPAN IN THE CURRENCY OF THE DRAFTS. v* CERTIFICATE OF ORIGIN GSP FORM A IN 1 ORIGINAL AND * CERTIFICATE OF ORIGIN GSP FORM A IN 1 ORIGINAL AND 1 COPY.1 COPY.v* PACKING LIST, IN 3 FOLD.* PACKING LIST, IN 3 FOLD.vADDIYIONAL COND.: ADDIYIONAL COND.: v1. T.T REIMBURSEMENT IS PROHIBITED.1. T.T REIMBURSEMENT IS PROHIBITED.v2. THE GOODS TO BE PACKED IN EXPORT STRONG 2. THE GOODS TO BE PACKED IN EXPORT STRONG COLORED CARTONS.COLORED CARTONS.v3. SHIPPING MARKS: ITOCHU 3. SHIPPING MARKS: ITOCHU OSAKA OSAKA NO.1---600NO.1---600 vDETAILS OF CHARGES: ALL BANKING CHARGES OUTSIDE DETAILS OF CHARGES: ALL BANKING CHARGES OUTSIDE JAPAN INCLUDING REIMBURSEMENT COMMISSION, ARE FOR JAPAN INCLUDING REIMBURSEMENT COMMISSION, ARE FOR ACCOUNT OF BENEFICIARY. ACCOUNT OF BENEFICIARY. vPRESENTATION PERIOD: DOCUMENTS TO BE PRESENTED PRESENTATION PERIOD: DOCUMENTS TO BE PRESENTED WITHIN 10 DAYS AFTER THE DATE OF SHIPMENT, WITHIN 10 DAYS AFTER THE DATE OF SHIPMENT, BUT WITHIN THE VALIDITY OF THE CREDIT.BUT WITHIN THE VALIDITY OF THE CREDIT.vCONFIRMATION: WITHOUTCONFIRMATION: WITHOUT vINSTRUCTIONS: THE NEGOTIATION BANK MUST FORWARD INSTRUCTIONS: THE NEGOTIATION BANK MUST FORWARD THE DRAFTS AND ALL DOCUMENTS BY REGISTERED THE DRAFTS AND ALL DOCUMENTS BY REGISTERED AIRMAIL DIRECT TO U.S. IN TWO CONSECUTIVE AIRMAIL DIRECT TO U.S. IN TWO CONSECUTIVE LOTS, UPON RECEIPT OF THE DRAFTS AND DOCUMENTSIN LOTS, UPON RECEIPT OF THE DRAFTS AND DOCUMENTSIN ORDER, WE WILL REMIT THE PROCEEDS AS ORDER, WE WILL REMIT THE PROCEEDS AS INSTRUCTED BY THE NEGOTIATING BANK.INSTRUCTED BY THE NEGOTIATING BANK. 发 票号 码SH-25757发票日期APR.20,2003FORM A 号 码GZ8/27685/1007单 位毛 重15.40KGS/CTN单 位净 重13.00KGS/CTN单 位 尺 码(60×20×50)CM/CTN船 名DIEK335 V.007原 材料 情况完全自产品集装箱 号 码SOCU1285745/20’MAKU5879524/40’提 单号 码KFT2582588提 单日 期MAY15,2003保险单 号 码PIC2001781412.相关资料:相关资料: COSCO20尺柜/USD30尺柜/USD40尺柜/USD  APL20尺柜/USD30尺柜/USD40尺柜/USD码头操作费600750900码头操作费320600750安保304050安保203040基本运费率     90 USD基本运费率100USD附加费燃油费10%,港口附加费10%附加费燃油费10%,港口附加费10%3.船公司运费表船公司运费表 教学回顾掌握知识的情况掌握知识的情况3.3.本课程实操性较强本课程实操性较强, ,要求同学们加强对生活中专业现象的观察要求同学们加强对生活中专业现象的观察1.1.学生基本了解本门课程的安排学生基本了解本门课程的安排, ,上课的要求上课的要求2.2.能够理解货运代理业务流程设计的基本思路。

      能够理解货运代理业务流程设计的基本思路 早会制度准备:每位同学都要做一份早会报告:内容包括本次小组完成任务的情况,哪些方面做的比较好,哪些方面做的比较差,并提出自己的建议进行改善以及本组团队合作方面的一些改善措施?布置作业:布置作业: 。

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