集團(tuán)法務(wù)系統(tǒng)技術(shù)方案

1、美*集團(tuán)法務(wù)系統(tǒng) 集團(tuán)法務(wù)系統(tǒng)技術(shù)方案美*集團(tuán)法務(wù)系統(tǒng)技術(shù)方案專為美*集團(tuán)定制 注意保密 第 2 頁(yè) / 共 140 頁(yè)5.2.1 5.2.1 相對(duì)方信息 相對(duì)方信息................................................................................................................385.2.2 5.2.

2、2 相對(duì)方分類管理 相對(duì)方分類管理........................................................................................................395.2.3 5.2.3 履約能力分析 履約能力分析........................................................................

3、....................................395.2.4 5.2.4 信用評(píng)估 信用評(píng)估....................................................................................................................405.2.5 5.2.5 黑名單 黑名單........................

4、................................................................................................405.2.6 5.2.6 相對(duì)方中心 相對(duì)方中心...................................................................................................

5、.............415.3 5.3 合同簽訂前事務(wù)管理 合同簽訂前事務(wù)管理 .........................................................................................................415.3.1 5.3.1 合同立項(xiàng) 合同立項(xiàng).................................................

6、...................................................................425.3.2 5.3.2 招標(biāo)結(jié)果 招標(biāo)結(jié)果....................................................................................................................425.3.3 5.3.3

7、業(yè)務(wù)談判 業(yè)務(wù)談判....................................................................................................................435.4 5.4 合同分類管理 合同分類管理 .......................................................................

8、..............................................435.4.1 5.4.1 生產(chǎn)材料采購(gòu)合同 生產(chǎn)材料采購(gòu)合同....................................................................................................435.4.2 5.4.2 非生產(chǎn)材料采購(gòu)合同 非生產(chǎn)材料采購(gòu)合同..........

9、......................................................................................445.4.3 5.4.3 銷售合同 銷售合同...............................................................................................................

10、.....455.4.4 5.4.4 工程項(xiàng)目合同 工程項(xiàng)目合同............................................................................................................475.4.5 5.4.5 模具合同、運(yùn)輸倉(cāng)儲(chǔ)合同 模具合同、運(yùn)輸倉(cāng)儲(chǔ)合同...........................................

11、.............................................485.5 5.5 合同履行管理 合同履行管理 .....................................................................................................................485.5.1 5.5.1 合同結(jié)算安排 合同結(jié)算安排.......

12、.....................................................................................................485.5.2 5.5.2 合同付款申請(qǐng) 合同付款申請(qǐng)............................................................................................

13、................495.5.3 5.5.3 合同付款審簽單輸出 合同付款審簽單輸出................................................................................................495.5.4 5.5.4 合同實(shí)際結(jié)款 合同實(shí)際結(jié)款................................................

14、............................................................505.5.5 5.5.5 合同結(jié)算發(fā)票 合同結(jié)算發(fā)票............................................................................................................505.5.6 合同預(yù)計(jì)進(jìn)度 合同預(yù)計(jì)進(jìn)度 ...

15、.............................................................................................................515.5.7 合同實(shí)際進(jìn)度 合同實(shí)際進(jìn)度 .........................................................................................

16、.......................515.6 5.6 合同異常管理 合同異常管理 .....................................................................................................................525.6.1 合同作廢 合同作廢 ......................................

17、..................................................................................525.6.2 5.6.2 合同變更 合同變更...................................................................................................................

18、.525.7 5.7 合同歸檔與關(guān)閉 合同歸檔與關(guān)閉 .................................................................................................................525.7.1 5.7.1 合同相關(guān)資料歸檔 合同相關(guān)資料歸檔.................................................

19、...................................................525.7.2 5.7.2 合同檔案借閱管理 合同檔案借閱管理....................................................................................................535.7.3 合同收尾 合同收尾 ....................

20、....................................................................................................535.7.4 5.7.4 合同評(píng)價(jià) 合同評(píng)價(jià).................................................................................................

21、...................535.8 5.8 項(xiàng)目合同管理 項(xiàng)目合同管理 .....................................................................................................................535.8.1 項(xiàng)目立項(xiàng) 項(xiàng)目立項(xiàng) ..........................................

22、..............................................................................535.8.2 5.8.2 項(xiàng)目臺(tái)賬 項(xiàng)目臺(tái)賬....................................................................................................................535

23、.8.3 5.8.3 項(xiàng)目計(jì)劃和進(jìn)度管理 項(xiàng)目計(jì)劃和進(jìn)度管理................................................................................................545.8.4 5.8.4 項(xiàng)目管理效益 項(xiàng)目管理效益...................................................................

24、.........................................545.9 5.9 合同風(fēng)險(xiǎn)管控 合同風(fēng)險(xiǎn)管控 .....................................................................................................................545.9.1 合同風(fēng)險(xiǎn)識(shí)別 合同風(fēng)險(xiǎn)識(shí)別 ................

25、................................................................................................555.9.2 合同簽訂風(fēng)險(xiǎn)防范 合同簽訂風(fēng)險(xiǎn)防范 ..................................................................................................

26、......565.9.3 5.9.3 合同履行風(fēng)險(xiǎn)控制 合同履行風(fēng)險(xiǎn)控制....................................................................................................575.9.4 5.9.4 自動(dòng)化風(fēng)險(xiǎn)預(yù)警工具 自動(dòng)化風(fēng)險(xiǎn)預(yù)警工具..................................................

27、..............................................585.9.5 5.9.5 風(fēng)險(xiǎn)案例知識(shí)庫(kù) 風(fēng)險(xiǎn)案例知識(shí)庫(kù)........................................................................................................60第 6 章 法律事務(wù)管理業(yè)務(wù)解決方案 法律事務(wù)管理業(yè)務(wù)解決方案 .......