區(qū)分
業(yè)務(wù)內(nèi)容
經(jīng)辦單位
權(quán)限
備注
承辦人
組長
科長
副理
經(jīng)理
協(xié)理
總經(jīng)理
董事長
總務(wù)
1、公文、文件收發(fā)、處理
總
□
△
⊙
會有關(guān)單位
2、文件打字
3、文具用品請購
文具用品分發(fā)、存量管理
5、財產(chǎn)管理建檔
6、財產(chǎn)年度盤點(diǎn)計(jì)劃
7、廠房營銷工程規(guī)劃
8、公共關(guān)系事務(wù)處理
9、電話總機(jī)管理
10、總務(wù)事物流程擬打
11、公務(wù)車管理調(diào)整
12、安全裝備的申請及發(fā)放
13、清潔用品申請發(fā)放
采購
1、采購制度建立
采
2、采購金額授權(quán)
2-1采購未滿10‘000者
2-2采購未滿50‘000者
2-3采購未滿100，000者
2-4采購100，000以上者
3、采購情報資料收集
4、新廠商開發(fā)
5、國外采購業(yè)務(wù)
6、采購發(fā)包業(yè)務(wù)
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