某房地产集团公司全套管理制度.doc

某房地产集团公司全套管理制度-190DOC **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） **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····················································································· 18 2.3主管会计岗位说明书····················································································· 19 2.4分/子公司会计岗位说明书 ··········································································· 20 2.5出纳岗位说明书····························································································· 21 2.6统计员岗位说明书························································································· 22 3、人力资源管理中心职责 ·················································