經營預算工作職責是什么?
問 最近要面試一家公(gong)司(si)的(de)經(jing)營(ying)預算(suan)工作,請問(wen)經(jing)營(ying)預算(suan)工作職責是什么?
答 1.規范項(xiang)(xiang)(xiang)(xiang)(xiang)目(mu)(mu)部經(jing)(jing)(jing)營(ying)(ying)管(guan)理(li)(li)體系。 2.協(xie)(xie)(xie)(xie)助(zhu)(zhu)投標(biao)(biao)(biao)部做投標(biao)(biao)(biao)預算(suan)(suan)(已定(ding)標(biao)(biao)(biao)工(gong)(gong)(gong)程以及臨時抽調)。 3.協(xie)(xie)(xie)(xie)助(zhu)(zhu)經(jing)(jing)(jing)營(ying)(ying)部審(shen)(shen)核項(xiang)(xiang)(xiang)(xiang)(xiang)目(mu)(mu)分包商(shang)投標(biao)(biao)(biao)預算(suan)(suan),確定(ding)中標(biao)(biao)(biao)預算(suan)(suan)價。 4.編制(zhi)項(xiang)(xiang)(xiang)(xiang)(xiang)目(mu)(mu)經(jing)(jing)(jing)營(ying)(ying)月(yue)報(bao)(bao)(bao)(計(ji)(ji)劃(hua)、統計(ji)(ji))上報(bao)(bao)(bao)公司經(jing)(jing)(jing)營(ying)(ying)部。 5.編制(zhi)項(xiang)(xiang)(xiang)(xiang)(xiang)目(mu)(mu)月(yue)資金平衡計(ji)(ji)劃(hua),上報(bao)(bao)(bao)公司經(jing)(jing)(jing)營(ying)(ying)部。 6.負(fu)責(ze)項(xiang)(xiang)(xiang)(xiang)(xiang)目(mu)(mu)洽(qia)商(shang)審(shen)(shen)查、預算(suan)(suan)編制(zhi)、上報(bao)(bao)(bao),確定(ding)后(hou)存檔(dang),規范洽(qia)商(shang)整(zheng)(zheng)(zheng)理(li)(li),協(xie)(xie)(xie)(xie)助(zhu)(zhu)經(jing)(jing)(jing)營(ying)(ying)部進行(xing)項(xiang)(xiang)(xiang)(xiang)(xiang)目(mu)(mu)合同的修訂。 7.審(shen)(shen)核分包進度分包決算(suan)(suan),報(bao)(bao)(bao)經(jing)(jing)(jing)營(ying)(ying)部審(shen)(shen)批。 8.編制(zhi)施工(gong)(gong)(gong)進度預算(suan)(suan),協(xie)(xie)(xie)(xie)助(zhu)(zhu)項(xiang)(xiang)(xiang)(xiang)(xiang)目(mu)(mu)經(jing)(jing)(jing)理(li)(li)向甲方申要工(gong)(gong)(gong)程款。 9.負(fu)責(ze)項(xiang)(xiang)(xiang)(xiang)(xiang)目(mu)(mu)決算(suan)(suan)資料(liao)收集、整(zheng)(zheng)(zheng)理(li)(li),負(fu)責(ze)項(xiang)(xiang)(xiang)(xiang)(xiang)目(mu)(mu)決算(suan)(suan),報(bao)(bao)(bao)經(jing)(jing)(jing)營(ying)(ying)部審(shen)(shen)批。 10.做好項(xiang)(xiang)(xiang)(xiang)(xiang)目(mu)(mu)部付款登記工(gong)(gong)(gong)作,包括分包商(shang)進度款、材(cai)料(liao)款、苗木(mu)款、現(xian)場經(jing)(jing)(jing)費,并做好分項(xiang)(xiang)(xiang)(xiang)(xiang)整(zheng)(zheng)(zheng)理(li)(li)工(gong)(gong)(gong)作,每月(yue)上報(bao)(bao)(bao)經(jing)(jing)(jing)營(ying)(ying)部項(xiang)(xiang)(xiang)(xiang)(xiang)目(mu)(mu)支出情況。 11.規范項(xiang)(xiang)(xiang)(xiang)(xiang)目(mu)(mu)部有關經(jing)(jing)(jing)營(ying)(ying)管(guan)理(li)(li)文件的歸(gui)檔(dang),保管(guan)工(gong)(gong)(gong)作。 12.協(xie)(xie)(xie)(xie)助(zhu)(zhu)經(jing)(jing)(jing)營(ying)(ying)副總(zong)進行(xing)項(xiang)(xiang)(xiang)(xiang)(xiang)目(mu)(mu)經(jing)(jing)(jing)營(ying)(ying)總(zong)結。