【正文】 ...........................................6 子公司職責(zé)設(shè)計(jì) .......................................................................................................................8 組織結(jié)構(gòu)圖 .............................................................................................................................10第 2 章 香溢集團(tuán)崗位設(shè)計(jì) .................................................................................................................11 集團(tuán)公司職等職級(jí)劃分 .........................................................................................................11 高層崗位設(shè)計(jì) .........................................................................................................................11 營(yíng)銷(xiāo)類(lèi)部門(mén)崗位設(shè)計(jì) .............................................................................................................16 計(jì)劃財(cái)務(wù)中心崗位設(shè)計(jì) .........................................................................................................19 綜合管理中心崗位設(shè)計(jì) .........................................................................................................22 工程類(lèi)部門(mén)崗位設(shè)計(jì) .............................................................................................................25 子公司崗位設(shè)計(jì) .....................................................................................................................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(gòu)管理制度 ......................................................................................................38 合同管理制度 .........................................................................................................................41 設(shè)計(jì)變更及現(xiàn)場(chǎng)簽證管理辦法 .............................................................................................45第 4 章 關(guān)鍵工作流程 .........................................................................................................................50 可研報(bào)告編寫(xiě)工作流程 .........................................................................................................50 概念性規(guī)劃設(shè)計(jì)流程 .............................................................................................................51 規(guī)劃方案及修規(guī)的設(shè)計(jì)、報(bào)批工作流程 .............................................................................52 初步設(shè)計(jì)、施工圖設(shè)計(jì)報(bào)批流程 .........................................................................................53 項(xiàng)目報(bào)批報(bào)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(gòu)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(chǎng)管理流程 .........................................................................................................59 工程聯(lián)系單管理工作流程 .....................................................................................................60 客戶(hù)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(jìn)度控制流程 .................................................................................................................64 售價(jià)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(cái)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(tuán)薪酬管理制度 .........................................................................................................75 香溢集團(tuán)員工績(jī)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(chē)輛及司機(jī)管理辦法 .............................................................................................................92 工作計(jì)劃管理辦法 .................................................................................................................93 印章管理制度 .........................................................................................................................95 檔案管理辦法 .........................................................................................................................96 會(huì)議管理辦法 .......................................