集团总部部门职责及岗位说明书.pdf

**集 团 （筹 ） **集 团 （筹 ） ** Group  集团总部部门职责及岗位说明书 二零零七年六月 （第一版） - 1 - **集团管理制度(部门职责及岗位说明书) 2007 年 7 月 第一版 目 录 **集团总部组织架构图 ····························································································1 1、高层管理人员岗位说明书··················································································2 1.1 总裁岗位说明书·······························································································2 1.2 执行总裁岗位说明书·······················································································4 1.3 行政副总裁岗位说明书···················································································5 1.4 总裁助理岗位说明书·······················································································6 1.5 财务总监岗位说明书·······················································································8 1.6 营销总监岗位说明书·····················································································10 1.7 监察审计委员会主任岗位说明书·································································12 1.8 监察审计委员会监察审计员岗位说明书·····················································13 2 、财务管理中心职责····························································································14 财务管理中心岗位说明书 ······················································································16 2.1 财务管理中心经理岗位说明书·····································································16 2.2 管理会计岗位说明书····································