外地办合同新签流程（英文版）
2019-12-23 10:21:02 0 举报外地办合同新签流程（英文版）
作者其他创作
大纲/内容
Yes or No
Purchasing
contact landlord for quotation
find office resources within budget and inform Purchasing
inform BLM to assign local contact person
send contract to BLM and GM for approval
General Manager(GM)
Yes
No
confirm payment issue with ADM and Finance
assign local contact person
New rental of branch
Start
Approval
confirm payment issue with Purchasing
End
inform local contact person to find new office
Finance
Business Line Manager(BLM)
ADM
send contract to ADM
Local contact person
contact landlord for contract issue and send copy to ADM
follow up payment
inform Purchasing
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