欢迎来到天天文库
浏览记录
ID:15734944
大小:168.00 KB
页数:16页
时间:2018-08-05
《2008年高考理科数学试题(辽宁卷)》由会员上传分享,免费在线阅读,更多相关内容在教育资源-天天文库。
1、文件名称世纪泰华广场合同管理规定编制/修订李志宁文件编号审核高树军发布日期批准高树军版本发布广场综合管理部适用范围广场各部门控制执行部门广场财务部 世纪泰华广场合同管理规定一、目的为规范广场各部门经济行为,加强合同管理,充分控制法律风险,维护公司经济利益,特制定本规定。二、适用范围本规定适用世纪泰华广场各部门对外签订受《合同法》调整范围内的经营类合同。三、合同定义本规定所称合同是指自然人、法人、其他经济组织之间为实现一定的经济目的,明确双方权利和义务而订立的具有法律效力的协议。经营类合同指通过执行合同,能为公司创造营业收益和现金流入的合同,主要包含各部门对外签订的经
2、销、代销、联营、租赁、促销、清户协议等;四、职责1.卖场经理(1)负责引进、续签经营类合同/协议,并负责经营类合同的谈判、签约和主体资格的审查。(2)负责洽谈、审查、提报已执行合同的新品添加工作。(3)负责广场续签合同/协议的具体执行及对履行情况的监督。2.合同管理员(1)负责对广场各类合同/协议的合法性进行审核;(2)负责对各部门提报的合同/协议根据广场相关签约标准进行审核;sectionoftheDepartmentofprojectmanagement;Projectdocumentsandinformation:ProjectEngineeringDepar
3、tment;Materialsandequipment:materialsupplyprojects;Securitycontrols:theprojectDepartmentofsafetyandsecurity;Constructionmachinery:ProjectEngineeringDepartment;Financial:ProjectManagementDepartmentoffinance;Securityandfireservices:projectsecurity.3.3.5managementrepresentativeandprojectm
4、anagerinthisitemspecifiesthattheChiefEngineeristhemanagementrepresentative,responsiblefortheoperationofqualitymanagementsystemandsupervision,regardlessofhowhisotherresponsibilities,shouldhaveaclearmandateto:ensurethatthequalitymanagementsystemisimplementedandmaintained;Therunningoftheq
5、ualitymanagementsystemtotheprojectmanager,includingneededimprovements;Alwaysbeawarethatthecustomer'sneedsandrequirements.3.43.4.1projectmanagementreviewshouldbeanannualreviewofitsqualitymanagementsystemtoensureitscontinuingsuitability,adequacyandeffectiveness.3.4.2Administrationreviewb
6、ytheprojectmanagerresponsiblefororganizationandimplementation,projectqualitycontrolDepartmentisresponsibleforspecifictasks.3.4.3themanagementreviewshouldcompareandevaluatethefollowinginput:internalandexternalqualityauditsandcorrectiveeffect;Customerfeedbackontheconstruction,installatio
7、n,commissioning,serviceinformation(complaintsandsatisfaction);Qualityrecords,qualitycompliancewithtrendreports,analysisofresults;Combinedwiththequalitypolicyandtheachievementofthegoals,statusandsuitabilityevaluationofthequalitymanagementsystemtodeterminecorrective,preventiveandimprov
此文档下载收益归作者所有