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