咖啡公司权责手册.xls

Interior Construction Marketing Operation Finance Development Purchase Admin HR Macro1 ▲ ② ① ⑥ ○ ● ⑤ ⑦ ④ ③ ② ① ▲ ⑤ ④ ③ ② 集团 总部 Group HQ 农业公司 Agricultural company 咖啡公司 Coffee company 备注 Remarks 财务职能 Finance Dept. 投资发展职能 ID Dept. 生产职能 Production Dept. 电商职能 E-commerce Dept. 营销策划职能Marketing Strategy Dept. 设计职能 Design Dept. 总经理 GM 分管副总 Vice GM 综管职能Integrated Management Dept. 综管职能 Integrated Dept. 拓展职能 Development Dept. 运营职能 Operation Dept. 招标采购职能 Purchase Dept. 采购职能 Purchase Dept. 市场职能 Marketing Dept. 投资发展职能 Strategy Dept. 咖啡公司综管 Coffee Int.Dept. 审批 approval 输出成果 output results 工程职能 Engineering Dept. 行政类采购 Administrative purchasing 车辆管理 Vehicle management 定标审批表 Calibration approval form 《行政事务通用审批表》 Administrative affairs general approval form 《固定资产调拔审批表》 Fixed assets transferred out approval form 《固定资产馈赠与借用审批表》 Fixed assets with borrowed from the approval form 《固定资产报废、报损审批表》 Disposal of fixed assets, loss report approval form 《车辆维修审批表》 Approval sheet for vehicle repair 综管① Integrated Dept.① 低值耐用品指使用年限超过1年，单位价值小于501元的用品； The low value of durable goods refers to the use of more than 1 years of age, the unit value of less than 501 yuan of goods 审批栏： Approval bar: 专业模块 Business Module 主办部门 organizers 审批形式 approval form 集团总部 Group HQ 订单 Order form ① ③ ④ Marketing Planning Form Promotion Planning form 业务模块 Business Category 关键事项 Main Contents 审批形式 approval type 农业公司 Agricultural company 备注 Remarks 人力职能 HR 总经理 GM 分管副总 Vice GM 综管职能 Integrated Dept. 财务职能 Finance Dept. 投资发展职能 ID Dept. 生产职能 Production Dept. 电商职能 E-commerce Dept. 营销策划职能Marketing Strategy Dept. 招标采购职能 Purchase Dept. 设计职能 Design Dept. 总经理 GM 综管职能Integrated Management Dept. 采购职能 Purchase Dept. 工程职能 Engineering Dept. 拓展职能 Development Dept. 运营职能 Operation Dept. 市场职能 Marketing Dept. 投资发展职能 Strategy Dept. 人力资源制度体系组织制定、修改 Human resources regulation system establishment modification 审批 approval 《流程制度文件》 Process system file ④ ③ ② 综管① Integrated Dept.① 组织管理 Organization management 《组织架构图》 Organization chart 咖啡公司综管 C