管理体系程序文件文件编号SH-YX-C07版 本 号1.0生效日期2025.9.20XX 集团上海公司销售控制管理程序 修改状态修 订 情 况生 效 日 期IIIIIIIV起 草职 务日 期2006-8-8审 核职 务日 期2006-8-16审 核职 务日 期2006-9-11签 发职 务日 期2006-9-20目录１．目的........................................................................................................................3２．适用范围................................................................................................................3３．定义........................................................................................................................33.1 认购阶段：.......................................................................................................33.2 合同阶段：.......................................................................................................3４．岗位职责描述........................................................................................................34.1 公司总经理:...................................................................................................34.2 项目总经理.......................................................................................................34.3 营销总监...........................................................................................................44.4 市场部经理.......................................................................................................44.5 项目营销经理：...............................................................................................44.6 项目专案经理：...............................................................................................54.7 市场部销售管理专员：...................................................................................54.8 财务部：...........................................................................................................54.9 法律专员：........................................................
