【正文】 ...................................................................................36檔案存檔管理流程 ....................................................................................................................................................................................................................................38檔案借閱管理流程 ....................................................................................................................................................................................................................................40 GMS 管理流程3日常辦公用品采購(gòu)流程 ............................................................................................................................................................................................................................42非生產(chǎn)用固定資產(chǎn)采購(gòu)流程 ....................................................................................................................................................................................................................44公章使用審批流程 ....................................................................................................................................................................................................................................46非工程類合同管理流程 ............................................................................................................................................................................................................................485． 財(cái)務(wù)管理流程財(cái)務(wù)管理流程 ..........................................................................................................................................................................................................................................50資金計(jì)劃制訂與資金支付流程 ................................................................................................................................................................................................................51費(fèi)用報(bào)銷流程 ............................................................................................................................................................................................................................................54財(cái)務(wù)預(yù)算編制流程 ....................................................................................................................................................................................................................................56超預(yù)算審批流程 ........................................................................................................................................................................................................................................586． 人力資源管理流程人力資源管理流程 ..................................................................................................................................................................................................................................60人力資源規(guī)劃流程 ....................................................................................................................................................................................................................................61內(nèi)部招聘流程 ............................................................................................................................................................................................................................................64外部招聘流程 ............................................................................................................................................................................................................................................66績(jī)效管理流程 ............................................................................................................................................................................................................................................71薪酬管理流程 ............................................................................................................................................................................................................................................73培訓(xùn)管理流程 ............................................................................................................................................................................................................................................75員工請(qǐng)假流程 ............................................................................................................................................................................................................................................80員工離職流程 ............................................................................................................................................................................................................................................827． 項(xiàng)目開發(fā)流程項(xiàng)目開發(fā)流程 ..........................................................................................................................................................................................................................................84市場(chǎng)調(diào)研流程 ............................................................................................................................................................................................................................................85項(xiàng)目可行性研究流程 ................................................................................................................................................................................................................................87 項(xiàng)目立項(xiàng)流程項(xiàng)目立項(xiàng)流程 ...........................................................................................................................................................