盛世同创控股企业集团项目公司管理手册目录第一章前言.........................................................3第二章岗位架构图.....................................................4第三章部门职责..........................................................53.1办公室职责..........................................................53.2销售策划部职责......................................................73.3项目工程部职责.......................................................83.4财务部职责.........................................................10第四章各岗位工作内容、流程、工作指引..................................114.1总经理.............................................................114.2副总经理或总经理助理(主管工程、设计)................................164.3办公室主任..........................................................184.4文员...............................................................24房市金碟www.fdc01.com14.5资料员............................................................284.6内勤管理员..........................................................304.7司机...............................................................324.8策划经理............................................................334.9销售经理............................................................384.10销售代表...........................................................474.11工程部经理.........................................................494.12工程部副经理.......................................................544.13工程监理员.........................................................574.14财务经理...........................................................604.15会计...............................................................634.16出纳...............................................................654.17统计...............................................................674.18按揭...............................................................694.19设计主管...........................................................71第五章工作总流程.......................................................785.1员工辞职............................................................78房市金碟www.fdc01.com25.2员工转正............................................................785.3用章................................................................785.4文件、合同会签程序示意图............................................795.5文件借阅程序示意图..................................................795.6费用借支............................................................795.7行政费用报销.......................................................795.8发放工资............................................................795.9付款审批............................................................805.10出纳收付现金.......................................................815.11按揭总流程.........................................................825.12商品房面积计算.....................................................835.13交楼...............................................................845.14业主申请工程修改...................................................845.14业主申请工程修改...................................................855.15工程部、设计工作程序...............................................865.15.1工程建设总流程.................................................865.15.2施工图纸会审工作程序...........................................865.15.3工程施工计划审批程序...........................................87房市金碟www.fdc01.com35.15.3施工组织设计或方案审批程序.....................................885.15.4建设项目施工场地管理程序.......................................895.15.5测量放线监理程序...............................................905.15.6工程开工审批程序...............................................915.15.7单位工程质量控制程序...........................................925.15.8材料、设备质量控制程序.........................................935.15.9工序质量验收程序...............................................945.15.10分部、分项、样板工程质量控制程序..............................955.15.13工程通知单审批程序............................................975.15.15单位工程进度控制程序.........................................1005.15.16工程项目竣工验收程序.........................................1015.15.17竣工资料、图纸交付审查程序...................................1025.15.18工程竣工初验程序.............................................1035.15.