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目录
第一章 综合部组织结构图 ...................................................................................................................3
第二章 综合部岗位职责 .......................................................................................................................4
一、部门岗位职责 ...............................................................................................................................4
二、部门员工岗位职责 .......................................................................................................................4
第三章 综合部管理流程 .......................................................................................................................8
1.预约客人来访接待工作流程 ...........................................................................................................8
2.来电转接流程 ...................................................................................................................................9
3.信函收发工作流程 .........................................................................................................................10
4.寄送信函、快件工作流程 .............................................................................................................11
5.传真发文工作流程 .........................................................................................................................12
6.传真收文工作流程 .........................................................................................................................13
7.重要接待流程 .................................................................................................................................14
8.入住酒店管理流程 .........................................................................................................................15
9.前台接待流程 .................................................................................................................................16
10.发文管理流程 ...............................................................................................................................17
11.收文管理流程 ...............................................................................................................................18
12.档案归档流程 ...............................................................................................................................19
13.档案借阅归还流程 .......................................................................................................................20
14.档案销毁流程 ...............................................................................................................................21
15.印章制刻申请流程 .......................................................................................................................22
16.印章使用流程 ...............................................................................................................................23
17.公司证照管理流程 .......................................................................................................................24
18.会议管理流程 ...............................................................................................................................25
19.办公用品购买审批流程 ...............................................................................................................25
20.办公用品领用流程 .......................................................................................................................26
21.车辆使用流程 ...............................................................................................................................27
第四章 综合部管理表格 .....................................................................................................................28
1.公司前台来访客人登记表 .............................................................................................................28
2.信函与快件签收登记表 .................................................................................................................28
4.收文登记表 .....................................................................................................................................29
5.拟文处理签 .....................................................................................................................................29
6.文件处理签 .....................................................................................................................................30
7.周例会签到表 .................................................................................................................................30
8.用印审批表 .....................................................................................................................................31
9.发文目录表 .....................................................................................................................................31
10.文件档案借阅登记表 ...................................................................................................................31
11.办公用品采购审批单 ...................................................................................................................32