【正文】 連云港香溢房地產(chǎn)集團有限公司管理制度匯編（試行）二 00 八年十一月十六日目錄第 1 章 香溢集團部門職能設(shè)置 ...........................................................................................................4 集團中心職能設(shè)置 ...................................................................................................................4 集團部門職能設(shè)置 ...................................................................................................................6 子公司職責(zé)設(shè)計 .......................................................................................................................8 組織結(jié)構(gòu)圖 .............................................................................................................................10第 2 章 香溢集團崗位設(shè)計 .................................................................................................................11 集團公司職等職級劃分 .........................................................................................................11 高層崗位設(shè)計 .........................................................................................................................11 營銷類部門崗位設(shè)計 .............................................................................................................16 計劃財務(wù)中心崗位設(shè)計 .........................................................................................................19 綜合管理中心崗位設(shè)計 .........................................................................................................22 工程類部門崗位設(shè)計 .............................................................................................................25 子公司崗位設(shè)計 .....................................................................................................................29 崗位圖 .....................................................................................................................................33第 3 章 關(guān)鍵業(yè)務(wù)管理制度 .................................................................................................................34 工程招標(biāo)管理制度 .................................................................................................................34 材料(設(shè)備)采購管理制度 ......................................................................................................38 合同管理制度 .........................................................................................................................41 設(shè)計變更及現(xiàn)場簽證管理辦法 .............................................................................................45第 4 章 關(guān)鍵工作流程 .........................................................................................................................50 可研報告編寫工作流程 .........................................................................................................50 概念性規(guī)劃設(shè)計流程 .............................................................................................................51 規(guī)劃方案及修規(guī)的設(shè)計、報批工作流程 .............................................................................52 初步設(shè)計、施工圖設(shè)計報批流程 .........................................................................................53 項目報批報建工作流程 .........................................................................................................54 建設(shè)工程施工、監(jiān)理招標(biāo)流程 .............................................................................................55 設(shè)備材料采購招標(biāo)流程 .........................................................................................................56 合同簽訂及變更流程 .............................................................................................................57 施工圖管理流程 .....................................................................................................................58 工程施工現(xiàn)場管理流程 .........................................................................................................59 工程聯(lián)系單管理工作流程 .....................................................................................................60 客戶要求變更的工作流程 .....................................................................................................61 工程質(zhì)量控制流程 .................................................................................................................62 工程成本管理流程 .................................................................................................................63 工程進度控制流程 .................................................................................................................64 售價的制定及調(diào)整工作流程 .................................................................................................65 招聘錄用工作流程 .................................................................................................................66 薪資管理流程 .........................................................................................................................68 財務(wù)簽批流程圖 .....................................................................................................................693 / 134第 5 章 人力資源管理制度 .................................................................................................................73 招聘錄用管理制度 .................................................................................................................73 香溢集團薪酬管理制度 .........................................................................................................75 香溢集團員工績效考核制度 .................................................................................................80第 6 章 行政辦公管理制度 .................................................................................................................90 考勤制度 .................................................................................................................................90 休假管理辦法 .........................................................................................................................91 車輛及司機管理辦法 .............................................................................................................92 工作計劃管理辦法 ..................................