香港上市房产企业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...............................................................244.5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........................................................78第1页共121页编号：时间：2021年x月x日书山有路勤为径，学海无涯苦作舟页码：第1页共121页5.1员工辞职............................................................785.2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...
