沿海绿色家园集团合同管理规定1、总则............................................................................................................................................31.1目的....................................................................................................................................31.2合同管理原则....................................................................................................................31.2.1分类分权管理原则.................................................................................................31.2.2既注重程序管理、又注重实体管理的原则.........................................................31.2.3集体谈判与程序化决策的原则.............................................................................31.2.4实行专业归口、法人委托的二级管理原则：.....................................................41.3适用范围............................................................................................................................41.4合同管理的内容................................................................................................................42、合同的招投标及相关管理........................................................................................................43、合同订立....................................................................................................................................53.1订立合同的基本要求........................................................................................................53.2合同分类管理....................................................................................................................63.3合同风险防范....................................................................................................................84、合同审查、审批........................................................................................................................84.1合同审查要点....................................................................................................................84.2合同会签管理....................................................................................................................94.2.1合同会签表填写要求.............................................................................................94.2.2合同基本会签人职责...........................................................................................104.2.3合同专业技术会签人职责...................................................................................104.2.4合同审批人职责...................................................................................................104.2.5合同确认盖章要求...............................................................................................104.3合同分级批准权..............................................................................................................104.3.1合同审批分级的划分...........................................................................................104.3.2销售合同审批说明...............................................................................................114.3.3人事聘用合同审批说明.......................................................................................114.4合同分类管理......................................................
