经营部工作程图.doc

项目信息跟踪处理流程 信息收集筛选阶段 分管经营领导 经营部经理 经营部 公司其它部门 信息策划阶段 通过 未通过 分包及合作单位管理流程 合作单位信息收集筛选阶段 分管经营副总 经营部经理 经营部 公司其它部门 发放 合作单位管理阶段 合作单位在施项目管理阶段 项目投标阶段控制流程 投标阶段 总经理 分管经营副总 经营部经理 经营部 公司其他部门及相关人员 投标结果分析阶段 合同评审控制流程 （合同金额10万元及以上项目） 总经理 分管经营副总 经营部经理 经营部 公司其他部门及相关人员 发放 修 改 合同评审控制流程 （合同金额10万元及以上项目） 分管经营副总 公司经营部经理 项目商务经理 项目商务部 项目其他部门及相关人员 发放 修 改  资质、公章等重要文档使用管理流程 申请 阶段 分管副总 经营部经理 经营部、办公室 公司、项目部、 其它人员 审批 阶段 执行 阶段 for examination and approval, to return part or all of the loan in advance. 5.8 contract contract specific requirements: first, the borrower and other clients; Second, loan person double charge and other parties signed a contract with the borrower and agent signature of contract; Third, customers signed loan contract, contract of natural person, must be checked and fingerprinted by himself, you may not use personal name instead be signed, shall not authorize others to sign; Four, the pledgor, mortgagor due to special reasons not to sign the contract, may authorize others to sign the contract and retained after the notary notarized power of Attorney (parties abroad, outside the territory of China sent or delivered by a power of attorney shall be certified by the notary public of the country, and certified by the Embassy or Consulate in the country). Agent required to audit mandates are clear, the content is complete (a power of Attorney sample record form five), whether the expiration date within PART_STORE_00102). Rule2 2nd set of goods was moved to the 2nd from the left the cage inside the vehicle Click on smart properties of oriented window screen to the right of [login rule] the period of validity, and audit the original identity card of the authorized person, and keep copies. Contracts signed by the authorized person