作業(yè)部促銷費用方案兌現(xiàn)流程 |
The implementation process for the sales promotion cost scheme of the Operation Department |
經(jīng)銷商 |
Dealer |
作業(yè)部管理科 |
Management Division of the Operation Department |
作業(yè)部預(yù)算管理員 |
Budget Administrator of the Operation Department |
作業(yè)部部長 |
Operation Department Director |
作業(yè)部主管副總 |
Director and Vice President of the Operation Department |
銷售中心預(yù)算管理員 |
Budget Administrator of the Sales Center |
財務(wù)計劃部預(yù)算管理員 |
Budget Administrator of the Financial Planning Department |
財務(wù)計劃部部長 |
Financial Planning Department Director |
營銷財務(wù)負責(zé)人 |
Marketing Financial Director |
時間要求 |
Time requirements |
整理報批 |
Arranging and submitting for approval |
核實費用項目 |
Verifying the expense items |
審核 |
Examining and verifying |
批準 |
Approving |
核實費用項目 |
Verifying the expense items |
審核、登記臺賬 |
Verifying and recording day-to-day account |
審批 |
Examining and approving |
審批 |
Examining and approving |
編制政策上傳表 |
Preparing the policy uploading table |
電子版?zhèn)鬟_ |
Conveying in electronic edition |
政策上傳 |
Uploading polocy |
每月25日前 |
Before the 25th of each month |
1日內(nèi) |
Within one day |
1日內(nèi) |
Within one day |