编号:
时间:2021 年 x 月 x 日
书山有路勤为径,学海无涯苦作舟
页码:第 3 页 共 132 页
电脑资料 制作余期未放按揭款清单 按揭...................................................................................................77
4.17.11.1 工作内容:完成领导交办的其他工作事项。.............................................................................78
4.18 按揭...................................................................................................................................................79
4.18.1.2 流程:接到中诚所提供已签《商品房买卖合同》并已送房管局办理合同鉴证业主名单 电话
通知业主带齐按揭所需资料(身份证、户口簿、认购书、收入证明、首期发票及按揭银行的开户存
折等等)到银行指定律师事务所签贷款合同 督促鉴证组尽快鉴证合同 将鉴证好的合同送银行代理
律师行 催促银行尽快审批业主资料 督促律师事务所到房管局办理抵押备案手续 抵押备案出来或楼
盘已确权,我司划保证金后银行将按揭款划回我司账上 通知业主开始供楼.......................................79
34.18.2.2 流程:根据业主按揭步骤的办理程度(已签买卖合同但未签贷款合同;已签贷款合同等契
约鉴证;契约鉴证在房管局办理抵押备案;准备放款) 每月 10.25 日填写《按揭进展统计综合表》
集团财务部。..................................................................................................................................................79
4.18.4.2 流程:业主欠款 催促业主办齐按揭手续或缴交齐非按揭款费用..............................................79
4.18.4.4 业务指引:属公司原因欠款的要即报告相关领导解决或跟进,属客户原因的要加大力度催
办如首期款拖欠又或是按揭资料未交齐,我们除了电话催促和发催收信,必要时要求法律部门介入
..........................................................................................................................................................................79
4.19 设计主管...........................................................................................................................................81
第五章 工作总流程........................................................................................................................................88
5.1 员工辞职.............................................................................................................................................88
5.2 员工转正.............................................................................................................................................88
5.3 用章.....................................................................................................................................................88
5.4 文件、合同会签程序示意图.............................................................................................................88
5.5 文件借阅程序示意图.........................................................................................................................89
5.6 费用借支.............................................................................................................................................89
5.7 行政费用报销.....................................................................................................................................89
5.8 发放工资.............................................................................................................................................89
5.9 付款审批.............................................................................................................................................89
5.10 出纳收付现金...................................................................................................................................91
5.11 按揭总流程.......................................................................................................................................92
5.12 商品房面积计算...............................................................................................................................94
5.13 交楼...................................................................................................................................................96
5.14 业主申请工程修改...........................................................................................................................97
5.15 工程部、设计工作程序...................................................................................................................99
5.15.1
工程建设总流程
...........................................................................................................................99
5.15.2
施工图纸会审工作程序
...............................................................................................................99
5.15.3
工程施工计划审批程序
.............................................................................................................100
5.15.3
施工组织设计或方案审批程序
................................................................................................101
5.15.4
建设项目施工场地管理程序
....................................................................................................102
5.15.5
测量放线监理程序
.....................................................................................................................104
5.15.6
工程开工审批程序
.....................................................................................................................105
5.15.7
单位工程质量控制程序
.............................................................................................................107
5.15.8
材料、设备质量控制程序
............................................................................................ ............108
5.15.9
工序质量验收程序
.....................................................................................................................109
5.15.10
分部、分项、样板工程质量控制程序
...................................................................................110
5.15.13
工程通知单审批程序
............................................................................................................. ..113