汽车销售服务有限公司管理制度大全

INFORMATIONTOBEFILEDINTOTHEWORK19,ISINCHARGEOFTHEDEPARTMENTSEVALUATIONWORK20,ISRESPONSIBLEFORREGULARREPORTINGONTHEPROGRESSOFWORKINTHISSECTORTOHIGHERAUTHORITIES21,FUNCTIONSANDBUSINESSARERESPONSIBLEFORTHECUSTODYOFTHESEAL,USE22,ARERESPONSIBLEFORTHEMATERIALDELIVERYACCEPTANCE23TOCOMPLETETEMPORARYTASKSASSIGNEDBYTHEMANAGERER,ATTRIBUTES,FUNCTION1,RESPONSIBLEFORTHEINTERNALADMINISTRATIONSYSTEMDEVELOPMENT,SPIRITUALCIVILIZATIONANDTHEBUILDINGOFENTERPRISECULTURE2,ISRESPONSIBLEFORALLCOMPANYFILESFORPROOFREADING,TYPESETTING,PRINT,COPY,DOWNLOAD,REPORTANDARCHIVEWORKING3,RESPONSIBLEFORCOMMUNICATIONATALLLEVELSOFTHECOMPANY,OROTHERUNITS,LETTERS,PHONECALLS,LETTERS,PRESSSENDANDRECEIVE,FORWARD,POST,REPORTING,SUPERVISION,ANDALLKINDSOFFILESTHECOMPILATION,ADMINISTRATIVEOFFICEISALSORESPONSIBLEFOROFFICEAUTOMATIONMODULES,COMMUNICATETHECOMPANYSDOCUMENTS4,RESPONSIBLEFORTHEDEPARTMENTFORINSTRUCTIONS,REPORTING,FUNERALCARDSAPPROVALPROCESSINGWORK5,RESPONSIBLEFORTHEOPERATIONSOFTHEOFFICEOFDOCUMENTSINCLUDINGCOMPANYPROFILES,ARTICLESOFASSOCIATION,ANNUALDATA,EMPLOYEEHANDBOOKANDPROGRAMMEREPORTINGUNDERTHECOMPANYANDCOMMENTSANDOTHERMATERIALPREPARATION6,RESPONSIBLEFORCOMPANYEVENTSRECORDED,ALLKINDSOFINFORMATIONPUBLICATIONSINCLUDINGONLINEINFORMATION,PRESSRELEASES,INFORMATIONMATERIALS7,THECOMPANYRESPONSIBLEFORALLTYPESOFCONTRACTDRAFTINGANDVETTINGOUTSIDE8,THECOMPANYRESPONSIBLEFORTHEADMINISTRATIVEWORKLOGSUMMARYANDREPORTOFPOWEROFATTORNEYANDMANAGEROFTHEWORK9,ISRESPONSIBLEFORTHEMANAGERTOPARTICIPATEINVARIOUSFOREIGNACTIVITIESINCLUDINGBUSINESS,CELEBRATION,WRITE,SPONSORSHIP,ETCAREREGISTERED,ANDPROMPTLYNOTIFYTHEMANAGERS10,THECOMPANYRESPONSIBLEFORCONTRACTS,LICENSES,RECORDS,INFORMATIONMANAGEMENT,INCLUDINGARCHIVING,BINDINGOFLENDINGPROCEDURES,FILESINCLUDINGTHEBINDINGOFTHEDEPARTMENTARCHIVES,FILES,FILEMANAGEMENTSYSTEMOFWORK11,THECOMPANYRESPONSIBLEFORALLSEALENGRAVINGANDRECORDSEALSEXCEPTFINANCIALSEAL,COVEREDTHEWORKOFCAREANDADMINISTRATIVESEALWELLTOSUPERVISEANDINSPECTTHEWORKOFVARIOUSDEPARTMENTS12,THECOMPANYRESPONSIBLEFORALLKINDSOFLICENSEANNUALINSPECTIONPROCEDURESOFWORKPROCEDURESINCONTRACTINGWORKANDNEWPROJECTS13,ISRESPONSIBLEFORTHECOMPANYSEMPLOYEESGROUPNETCORNETHANDLEALLCOMMUNICATIONWITHTHECOMPANYOFBILLPRINTING,STATISTICS,SUMMARIZING,REPORTING,ANDPAYMENTISMANAGEROFCOMMUNICATIONSEQUIPMENT14,THECOMPANYRESPONSIBLEFORALLKINDSOFHOLIDAYS,PUBLICHOLIDAYSTHEUNIFIEDWORKARRANGEMENTS15,ISRESPONSIBLEFOROFFICEMEETINGSANDOTHERMEETINGSHELDUNDERTHEAUSPICESOFORGANIZATION,NOTICESOFMEETINGS,VENUERULES,MEETINGARRANGEMENT,MEETINGMINUTES,MEETINGMINUTES,ANDSPORTSACTIVITIES,TOURSANDOTHEREVENTSPLANNED,ORGANIZATION,PHOTOGRAPHY,DIRECTING,COORDINATING,ETC16,ISRESPONSIBLEFORTHEHOLIDAYSTHISHOLIDAYSEASON,ASKEDHOUYUANDOTHERTEXTEDITING,REVIEW,SENDWORK17,RESPONSIBLEFORTRADEUNIONACTIVITIESINCLUDINGJOINING,MEMBERSHIP,VOTING,SOCIALCONTRIBUTIONACTIVITIESORGANIZATION18,THECOMPANYRESPONSIBLEFOROFFICIALVEHICLESEXCEPTSPECIALVEHICLESANDDRIVER管理制度大全INFORMATIONTOBEFILEDINTOTHEWORK19,ISINCHARGEOFTHEDEPARTMENTSEVALUATIONWORK20,ISRESPONSIBLEFORREGULARREPORTINGONTHEPROGRESSOFWORKINTHISSECTORTOHIGHERAUTHORITIES21,FUNCTIONSANDBUSINESSARERESPONSIBLEFORTHECUSTODYOFTHESEAL,USE22,ARERESPONSIBLEFORTHEMATERIALDELIVERYACCEPTANCE23TOCOMPLETETEMPORARYTASKSASSIGNEDBYTHEMANAGERER,ATTRIBUTES,FUNCTION1,RESPONSIBLEFORTHEINTERNALADMINISTRATIONSYSTEMDEVELOPMENT,SPIRITUALCIVILIZATIONANDTHEBUILDINGOFENTERPRISECULTURE2,ISRESPONSIBLEFORALLCOMPANYFILESFORPROOFREADING,TYPESETTING,PRINT,COPY,DOWNLOAD,REPORTANDARCHIVEWORKING3,RESPONSIBLEFORCOMMUNICATIONATALLLEVELSOFTHECOMPANY,OROTHERUNITS,LETTERS,PHONECALLS,LETTERS,PRESSSENDANDRECEIVE,FORWARD,POST,REPORTING,SUPERVISION,ANDALLKINDSOFFILESTHECOMPILATION,ADMINISTRATIVEOFFICEISALSORESPONSIBLEFOROFFICEAUTOMATIONMODULES,COMMUNICATETHECOMPANYSDOCUMENTS4,RESPONSIBLEFORTHEDEPARTMENTFORINSTRUCTIONS,REPORTING,FUNERALCARDSAPPROVALPROCESSINGWORK5,RESPONSIBLEFORTHEOPERATIONSOFTHEOFFICEOFDOCUMENTSINCLUDINGCOMPANYPROFILES,ARTICLESOFASSOCIATION,ANNUALDATA,EMPLOYEEHANDBOOKANDPROGRAMMEREPORTINGUNDERTHECOMPANYANDCOMMENTSANDOTHERMATERIALPREPARATION6,RESPONSIBLEFORCOMPANYEVENTSRECORDED,ALLKINDSOFINFORMATIONPUBLICATIONSINCLUDINGONLINEINFORMATION,PRESSRELEASES,INFORMATIONMATERIALS7,THECOMPANYRESPONSIBLEFORALLTYPESOFCONTRACTDRAFTINGANDVETTINGOUTSIDE8,THECOMPANYRESPONSIBLEFORTHEADMINISTRATIVEWORKLOGSUMMARYANDREPORTOFPOWEROFATTORNEYANDMANAGEROFTHEWORK9,ISRESPONSIBLEFORTHEMANAGERTOPARTICIPATEINVARIOUSFOREIGNACTIVITIESINCLUDINGBUSINESS,CELEBRATION,WRITE,SPONSORSHIP,ETCAREREGISTERED,ANDPROMPTLYNOTIFYTHEMANAGERS10,THECOMPANYRESPONSIBLEFORCONTRACTS,LICENSES,RECORDS,INFORMATIONMANAGEMENT,INCLUDINGARCHIVING,BINDINGOFLENDINGPROCEDURES,FILESINCLUDINGTHEBINDINGOFTHEDEPARTMENTARCHIVES,FILES,FILEMANAGEMENTSYSTEMOFWORK11,THECOMPANYRESPONSIBLEFORALLSEALENGRAVINGANDRECORDSEALSEXCEPTFINANCIALSEAL,COVEREDTHEWORKOFCAREANDADMINISTRATIVESEALWELLTOSUPERVISEANDINSPECTTHEWORKOFVARIOUSDEPARTMENTS12,THECOMPANYRESPONSIBLEFORALLKINDSOFLICENSEANNUALINSPECTIONPROCEDURESOFWORKPROCEDURESINCONTRACTINGWORKANDNEWPROJECTS13,ISRESPONSIBLEFORTHECOMPANYSEMPLOYEESGROUPNETCORNETHANDLEALLCOMMUNICATIONWITHTHECOMPANYOFBILLPRINTING,STATISTICS,SUMMARIZING,REPORTING,ANDPAYMENTISMANAGEROFCOMMUNICATIONSEQUIPMENT14,THECOMPANYRESPONSIBLEFORALLKINDSOFHOLIDAYS,PUBLICHOLIDAYSTHEUNIFIEDWORKARRANGEMENTS15,ISRESPONSIBLEFOROFFICEMEETINGSANDOTHERMEETINGSHELDUNDERTHEAUSPICESOFORGANIZATION,NOTICESOFMEETINGS,VENUERULES,MEETINGARRANGEMENT,MEETINGMINUTES,MEETINGMINUTES,ANDSPORTSACTIVITIES,TOURSANDOTHEREVENTSPLANNED,ORGANIZATION,PHOTOGRAPHY,DIRECTING,COORDINATING,ETC16,ISRESPONSIBLEFORTHEHOLIDAYSTHISHOLIDAYSEASON,ASKEDHOUYUANDOTHERTEXTEDITING,REVIEW,SENDWORK17,RESPONSIBLEFORTRADEUNIONACTIVITIESINCLUDINGJOINING,MEMBERSHIP,VOTING,SOCIALCONTRIBUTIONACTIVITIESORGANIZATION18,THECOMPANYRESPONSIBLEFOROFFICIALVEHICLESEXCEPTSPECIALVEHICLESANDDRIVER目录第一部分总则1第一章公司管理制度大纲1第二章员工守则1第二部分公司管理制度2第一章员工考勤管理制度2第二章员工职业形象管理制度3第三章办公礼仪管理制度4第四章服务接待管理制度6第五章售后维修接待流程规范7第六章车间管理制度9第七章质量检查管理制度11第八章厂内返工处罚制度12第九章车间维修工具设备管理制度15第十章维修中心安全操作制度16第十一章仓库管理制度17第十二章批发业务管理制度18第十三章售后服务管理制度19第十四章客户投诉处理制度20第十五章行政审批制度22第十六章公章使用管理制度26第十七章公司用车管理制度28INFORMATIONTOBEFILEDINTOTHEWORK19,ISINCHARGEOFTHEDEPARTMENTSEVALUATIONWORK20,ISRESPONSIBLEFORREGULARREPORTINGONTHEPROGRESSOFWORKINTHISSECTORTOHIGHERAUTHORITIES21,FUNCTIONSANDBUSINESSARERESPONSIBLEFORTHECUSTODYOFTHESEAL,USE22,ARERESPONSIBLEFORTHEMATERIALDELIVERYACCEPTANCE23TOCOMPLETETEMPORARYTASKSASSIGNEDBYTHEMANAGERER,ATTRIBUTES,FUNCTION1,RESPONSIBLEFORTHEINTERNALADMINISTRATIONSYSTEMDEVELOPMENT,SPIRITUALCIVILIZATIONANDTHEBUILDINGOFENTERPRISECULTURE2,ISRESPONSIBLEFORALLCOMPANYFILESFORPROOFREADING,TYPESETTING,PRINT,COPY,DOWNLOAD,REPORTANDARCHIVEWORKING3,RESPONSIBLEFORCOMMUNICATIONATALLLEVELSOFTHECOMPANY,OROTHERUNITS,LETTERS,PHONECALLS,LETTERS,PRESSSENDANDRECEIVE,FORWARD,POST,REPORTING,SUPERVISION,ANDALLKINDSOFFILESTHECOMPILATION,ADMINISTRATIVEOFFICEISALSORESPONSIBLEFOROFFICEAUTOMATIONMODULES,COMMUNICATETHECOMPANYSDOCUMENTS4,RESPONSIBLEFORTHEDEPARTMENTFORINSTRUCTIONS,REPORTING,FUNERALCARDSAPPROVALPROCESSINGWORK5,RESPONSIBLEFORTHEOPERATIONSOFTHEOFFICEOFDOCUMENTSINCLUDINGCOMPANYPROFILES,ARTICLESOFASSOCIATION,ANNUALDATA,EMPLOYEEHANDBOOKANDPROGRAMMEREPORTINGUNDERTHECOMPANYANDCOMMENTSANDOTHERMATERIALPREPARATION6,RESPONSIBLEFORCOMPANYEVENTSRECORDED,ALLKINDSOFINFORMATIONPUBLICATIONSINCLUDINGONLINEINFORMATION,PRESSRELEASES,INFORMATIONMATERIALS7,THECOMPANYRESPONSIBLEFORALLTYPESOFCONTRACTDRAFTINGANDVETTINGOUTSIDE8,THECOMPANYRESPONSIBLEFORTHEADMINISTRATIVEWORKLOGSUMMARYANDREPORTOFPOWEROFATTORNEYANDMANAGEROFTHEWORK9,ISRESPONSIBLEFORTHEMANAGERTOPARTICIPATEINVARIOUSFOREIGNACTIVITIESINCLUDINGBUSINESS,CELEBRATION,WRITE,SPONSORSHIP,ETCAREREGISTERED,ANDPROMPTLYNOTIFYTHEMANAGERS10,THECOMPANYRESPONSIBLEFORCONTRACTS,LICENSES,RECORDS,INFORMATIONMANAGEMENT,INCLUDINGARCHIVING,BINDINGOFLENDINGPROCEDURES,FILESINCLUDINGTHEBINDINGOFTHEDEPARTMENTARCHIVES,FILES,FILEMANAGEMENTSYSTEMOFWORK11,THECOMPANYRESPONSIBLEFORALLSEALENGRAVINGANDRECORDSEALSEXCEPTFINANCIALSEAL,COVEREDTHEWORKOFCAREANDADMINISTRATIVESEALWELLTOSUPERVISEANDINSPECTTHEWORKOFVARIOUSDEPARTMENTS12,THECOMPANYRESPONSIBLEFORALLKINDSOFLICENSEANNUALINSPECTIONPROCEDURESOFWORKPROCEDURESINCONTRACTINGWORKANDNEWPROJECTS13,ISRESPONSIBLEFORTHECOMPANYSEMPLOYEESGROUPNETCORNETHANDLEALLCOMMUNICATIONWITHTHECOMPANYOFBILLPRINTING,STATISTICS,SUMMARIZING,REPORTING,ANDPAYMENTISMANAGEROFCOMMUNICATIONSEQUIPMENT14,THECOMPANYRESPONSIBLEFORALLKINDSOFHOLIDAYS,PUBLICHOLIDAYSTHEUNIFIEDWORKARRANGEMENTS15,ISRESPONSIBLEFOROFFICEMEETINGSANDOTHERMEETINGSHELDUNDERTHEAUSPICESOFORGANIZATION,NOTICESOFMEETINGS,VENUERULES,MEETINGARRANGEMENT,MEETINGMINUTES,MEETINGMINUTES,ANDSPORTSACTIVITIES,TOURSANDOTHEREVENTSPLANNED,ORGANIZATION,PHOTOGRAPHY,DIRECTING,COORDINATING,ETC16,ISRESPONSIBLEFORTHEHOLIDAYSTHISHOLIDAYSEASON,ASKEDHOUYUANDOTHERTEXTEDITING,REVIEW,SENDWORK17,RESPONSIBLEFORTRADEUNIONACTIVITIESINCLUDINGJOINING,MEMBERSHIP,VOTING,SOCIALCONTRIBUTIONACTIVITIESORGANIZATION18,THECOMPANYRESPONSIBLEFOROFFICIALVEHICLESEXCEPTSPECIALVEHICLESANDDRIVERI第十八章计算机安全管理制度30第十九章会议管理制度31第二十章部门报告管理制度33第二十一章财务管理制度34第二十二章差旅费补贴制度42第二十三章通讯管理制度45第二十四章安全保卫制度46第二十五章保密管理制度47第二十六章员工宿舍管理制度48第二十七章员工组织纪律管理规定48第二十八章员工离职管理制度49第二十九章学徒工的招收、晋级考核管理制度50第三十章员工晋升制度52第三部分岗位职责54第一章常务总经理职责54第二章销售部经理职责54第三章售后部经理职责55第四章财务部经理（兼会计）职责55第五章售后车间主任（暂无）职责56第六章美容店店长职责56第七章前台形象接待（2名）职责56第八章美容店服务接待（2名）职责57INFORMATIONTOBEFILEDINTOTHEWORK19,ISINCHARGEOFTHEDEPARTMENTSEVALUATIONWORK20,ISRESPONSIBLEFORREGULARREPORTINGONTHEPROGRESSOFWORKINTHISSECTORTOHIGHERAUTHORITIES21,FUNCTIONSANDBUSINESSARERESPONSIBLEFORTHECUSTODYOFTHESEAL,USE22,ARERESPONSIBLEFORTHEMATERIALDELIVERYACCEPTANCE23TOCOMPLETETEMPORARYTASKSASSIGNEDBYTHEMANAGERER,ATTRIBUTES,FUNCTION1,RESPONSIBLEFORTHEINTERNALADMINISTRATIONSYSTEMDEVELOPMENT,SPIRITUALCIVILIZATIONANDTHEBUILDINGOFENTERPRISECULTURE2,ISRESPONSIBLEFORALLCOMPANYFILESFORPROOFREADING,TYPESETTING,PRINT,COPY,DOWNLOAD,REPORTANDARCHIVEWORKING3,RESPONSIBLEFORCOMMUNICATIONATALLLEVELSOFTHECOMPANY,OROTHERUNITS,LETTERS,PHONECALLS,LETTERS,PRESSSENDANDRECEIVE,FORWARD,POST,REPORTING,SUPERVISION,ANDALLKINDSOFFILESTHECOMPILATION,ADMINISTRATIVEOFFICEISALSORESPONSIBLEFOROFFICEAUTOMATIONMODULES,COMMUNICATETHECOMPANYSDOCUMENTS4,RESPONSIBLEFORTHEDEPARTMENTFORINSTRUCTIONS,REPORTING,FUNERALCARDSAPPROVALPROCESSINGWORK5,RESPONSIBLEFORTHEOPERATIONSOFTHEOFFICEOFDOCUMENTSINCLUDINGCOMPANYPROFILES,ARTICLESOFASSOCIATION,ANNUALDATA,EMPLOYEEHANDBOOKANDPROGRAMMEREPORTINGUNDERTHECOMPANYANDCOMMENTSANDOTHERMATERIALPREPARATION6,RESPONSIBLEFORCOMPANYEVENTSRECORDED,ALLKINDSOFINFORMATIONPUBLICATIONSINCLUDINGONLINEINFORMATION,PRESSRELEASES,INFORMATIONMATERIALS7,THECOMPANYRESPONSIBLEFORALLTYPESOFCONTRACTDRAFTINGANDVETTINGOUTSIDE8,THECOMPANYRESPONSIBLEFORTHEADMINISTRATIVEWORKLOGSUMMARYANDREPORTOFPOWEROFATTORNEYANDMANAGEROFTHEWORK9,ISRESPONSIBLEFORTHEMANAGERTOPARTICIPATEINVARIOUSFOREIGNACTIVITIESINCLUDINGBUSINESS,CELEBRATION,WRITE,SPONSORSHIP,ETCAREREGISTERED,ANDPROMPTLYNOTIFYTHEMANAGERS10,THECOMPANYRESPONSIBLEFORCONTRACTS,LICENSES,RECORDS,INFORMATIONMANAGEMENT,INCLUDINGARCHIVING,BINDINGOFLENDINGPROCEDURES,FILESINCLUDINGTHEBINDINGOFTHEDEPARTMENTARCHIVES,FILES,FILEMANAGEMENTSYSTEMOFWORK11,THECOMPANYRESPONSIBLEFORALLSEALENGRAVINGANDRECORDSEALSEXCEPTFINANCIALSEAL,COVEREDTHEWORKOFCAREANDADMINISTRATIVESEALWELLTOSUPERVISEANDINSPECTTHEWORKOFVARIOUSDEPARTMENTS12,THECOMPANYRESPONSIBLEFORALLKINDSOFLICENSEANNUALINSPECTIONPROCEDURESOFWORKPROCEDURESINCONTRACTINGWORKANDNEWPROJECTS13,ISRESPONSIBLEFORTHECOMPANYSEMPLOYEESGROUPNETCORNETHANDLEALLCOMMUNICATIONWITHTHECOMPANYOFBILLPRINTING,STATISTICS,SUMMARIZING,REPORTING,ANDPAYMENTISMANAGEROFCOMMUNICATIONSEQUIPMENT14,THECOMPANYRESPONSIBLEFORALLKINDSOFHOLIDAYS,PUBLICHOLIDAYSTHEUNIFIEDWORKARRANGEMENTS15,ISRESPONSIBLEFOROFFICEMEETINGSANDOTHERMEETINGSHELDUNDERTHEAUSPICESOFORGANIZATION,NOTICESOFMEETINGS,VENUERULES,MEETINGARRANGEMENT,MEETINGMINUTES,MEETINGMINUTES,ANDSPORTSACTIVITIES,TOURSANDOTHEREVENTSPLANNED,ORGANIZATION,PHOTOGRAPHY,DIRECTING,COORDINATING,ETC16,ISRESPONSIBLEFORTHEHOLIDAYSTHISHOLIDAYSEASON,ASKEDHOUYUANDOTHERTEXTEDITING,REVIEW,SENDWORK17,RESPONSIBLEFORTRADEUNIONACTIVITIESINCLUDINGJOINING,MEMBERSHIP,VOTING,SOCIALCONTRIBUTIONACTIVITIESORGANIZATION18,THECOMPANYRESPONSIBLEFOROFFICIALVEHICLESEXCEPTSPECIALVEHICLESANDDRIVERII第九章维修服务接待（2名）职责57第十章汽车销售员（2名）职责58第十一章仓管员（2名）职责58第十二章信息管理员职责59第十三章洗车组长职责59第十四章美容装饰组长职责60第十五章钣金组长职责60第十六章烤漆组长职责60第十七章机修组长职责61第十八章美容装饰车间员工职责62第十九章维修车间员工岗位职责62第二十章质检员岗位职责63第二十一章驾驶员岗位职责64INFORMATIONTOBEFILEDINTOTHEWORK19,ISINCHARGEOFTHEDEPARTMENTSEVALUATIONWORK20,ISRESPONSIBLEFORREGULARREPORTINGONTHEPROGRESSOFWORKINTHISSECTORTOHIGHERAUTHORITIES21,FUNCTIONSANDBUSINESSARERESPONSIBLEFORTHECUSTODYOFTHESEAL,USE22,ARERESPONSIBLEFORTHEMATERIALDELIVERYACCEPTANCE23TOCOMPLETETEMPORARYTASKSASSIGNEDBYTHEMANAGERER,ATTRIBUTES,FUNCTION1,RESPONSIBLEFORTHEINTERNALADMINISTRATIONSYSTEMDEVELOPMENT,SPIRITUALCIVILIZATIONANDTHEBUILDINGOFENTERPRISECULTURE2,ISRESPONSIBLEFORALLCOMPANYFILESFORPROOFREADING,TYPESETTING,PRINT,COPY,DOWNLOAD,REPORTANDARCHIVEWORKING3,RESPONSIBLEFORCOMMUNICATIONATALLLEVELSOFTHECOMPANY,OROTHERUNITS,LETTERS,PHONECALLS,LETTERS,PRESSSENDANDRECEIVE,FORWARD,POST,REPORTING,SUPERVISION,ANDALLKINDSOFFILESTHECOMPILATION,ADMINISTRATIVEOFFICEISALSORESPONSIBLEFOROFFICEAUTOMATIONMODULES,COMMUNICATETHECOMPANYSDOCUMENTS4,RESPONSIBLEFORTHEDEPARTMENTFORINSTRUCTIONS,REPORTING,FUNERALCARDSAPPROVALPROCESSINGWORK5,RESPONSIBLEFORTHEOPERATIONSOFTHEOFFICEOFDOCUMENTSINCLUDINGCOMPANYPROFILES,ARTICLESOFASSOCIATION,ANNUALDATA,EMPLOYEEHANDBOOKANDPROGRAMMEREPORTINGUNDERTHECOMPANYANDCOMMENTSANDOTHERMATERIALPREPARATION6,RESPONSIBLEFORCOMPANYEVENTSRECORDED,ALLKINDSOFINFORMATIONPUBLICATIONSINCLUDINGONLINEINFORMATION,PRESSRELEASES,INFORMATIONMATERIALS7,THECOMPANYRESPONSIBLEFORALLTYPESOFCONTRACTDRAFTINGANDVETTINGOUTSIDE8,THECOMPANYRESPONSIBLEFORTHEADMINISTRATIVEWORKLOGSUMMARYANDREPORTOFPOWEROFATTORNEYANDMANAGEROFTHEWORK9,ISRESPONSIBLEFORTHEMANAGERTOPARTICIPATEINVARIOUSFOREIGNACTIVITIESINCLUDINGBUSINESS,CELEBRATION,WRITE,SPONSORSHIP,ETCAREREGISTERED,ANDPROMPTLYNOTIFYTHEMANAGERS10,THECOMPANYRESPONSIBLEFORCONTRACTS,LICENSES,RECORDS,INFORMATIONMANAGEMENT,INCLUDINGARCHIVING,BINDINGOFLENDINGPROCEDURES,FILESINCLUDINGTHEBINDINGOFTHEDEPARTMENTARCHIVES,FILES,FILEMANAGEMENTSYSTEMOFWORK11,THECOMPANYRESPONSIBLEFORALLSEALENGRAVINGANDRECORDSEALSEXCEPTFINANCIALSEAL,COVEREDTHEWORKOFCAREANDADMINISTRATIVESEALWELLTOSUPERVISEANDINSPECTTHEWORKOFVARIOUSDEPARTMENTS12,THECOMPANYRESPONSIBLEFORALLKINDSOFLICENSEANNUALINSPECTIONPROCEDURESOFWORKPROCEDURESINCONTRACTINGWORKANDNEWPROJECTS13,ISRESPONSIBLEFORTHECOMPANYSEMPLOYEESGROUPNETCORNETHANDLEALLCOMMUNICATIONWITHTHECOMPANYOFBILLPRINTING,STATISTICS,SUMMARIZING,REPORTING,ANDPAYMENTISMANAGEROFCOMMUNICATIONSEQUIPMENT14,THECOMPANYRESPONSIBLEFORALLKINDSOFHOLIDAYS,PUBLICHOLIDAYSTHEUNIFIEDWORKARRANGEMENTS15,ISRESPONSIBLEFOROFFICEMEETINGSANDOTHERMEETINGSHELDUNDERTHEAUSPICESOFORGANIZATION,NOTICESOFMEETINGS,VENUERULES,MEETINGARRANGEMENT,MEETINGMINUTES,MEETINGMINUTES,ANDSPORTSACTIVITIES,TOURSANDOTHEREVENTSPLANNED,ORGANIZATION,PHOTOGRAPHY,DIRECTING,COORDINATING,ETC16,ISRESPONSIBLEFORTHEHOLIDAYSTHISHOLIDAYSEASON,ASKEDHOUYUANDOTHERTEXTEDITING,REVIEW,SENDWORK17,RESPONSIBLEFORTRADEUNIONACTIVITIESINCLUDINGJOINING,MEMBERSHIP,VOTING,SOCIALCONTRIBUTIONACTIVITIESORGANIZATION18,THECOMPANYRESPONSIBLEFOROFFICIALVEHICLESEXCEPTSPECIALVEHICLESANDDRIVER0第一部分总则为加强公司的规范化管理，完善各项工作制度，促进公司发展壮大，提高经济效益，根据国家有关法律法规及公司章程的规定，特制订本公司管理制度大纲。第一章公司管理制度大纲1、公司全体员工必须遵守公司章程，遵守公司的各项规章制度和决定。2、公司倡导树立“一盘棋”思想，禁止任何部门、个人做有损公司利益、形象、声誉或破坏公司发展的事情。3、公司通过发挥全体员工的积极性、创造性和提高全体员工的技术、管理、经营水平，不断完善公司的经营、管理体系，实行多种形式的责任制，不断壮大公司实力和提高经济效益。4、公司提倡全体员工刻苦学习科学技术和文化知识，为员工提供学习、深造的条件和机会，努力提高员工的整体素质和水平，造就一支思想新、作风硬、业务强、技术精的员工队伍。5、公司鼓励员工积极参与公司的决策和管理，鼓励员工发挥才智，提出合理化建议。6、公司实行“岗薪制”的分配制度，为员工提供收入和福利保证，并随着经济效益的提高逐步提高员工各方面待遇；公司为员工提供平等的竞争环境和晋升机会；公司推行岗位责任制，实行考勤、考核制度，评先树优，对做出贡献者予以表彰、奖励。7、公司提倡求真务实的工作作风，提高工作效率；提倡厉行节约，反对铺张浪费；倡导员工团结互助，同舟共济，发扬集体合作和集体创造精神，增强团体的凝聚力和向心力。8、公司全体职员必须维护公司纪律，对任何违反公司章程和各项规章制度的行为，都要予以追究。第二章员工守则一、遵纪守法，忠于职守，爱岗敬业。二、维护公司声誉，保护公司利益。三、服从领导，关心下属，团结互助。四、爱护公物，勤俭节约，杜绝浪费。五、不断学习，提高水平，精通业务。六、积极进取，勇于开拓，求实创新。INFORMATIONTOBEFILEDINTOTHEWORK19,ISINCHARGEOFTHEDEPARTMENTSEVALUATIONWORK20,ISRESPONSIBLEFORREGULARREPORTINGONTHEPROGRESSOFWORKINTHISSECTORTOHIGHERAUTHORITIES21,FUNCTIONSANDBUSINESSARERESPONSIBLEFORTHECUSTODYOFTHESEAL,USE22,ARERESPONSIBLEFORTHEMATERIALDELIVERYACCEPTANCE23TOCOMPLETETEMPORARYTASKSASSIGNEDBYTHEMANAGERER,ATTRIBUTES,FUNCTION1,RESPONSIBLEFORTHEINTERNALADMINISTRATIONSYSTEMDEVELOPMENT,SPIRITUALCIVILIZATIONANDTHEBUILDINGOFENTERPRISECULTURE2,ISRESPONSIBLEFORALLCOMPANYFILESFORPROOFREADING,TYPESETTING,PRINT,COPY,DOWNLOAD,REPORTANDARCHIVEWORKING3,RESPONSIBLEFORCOMMUNICATIONATALLLEVELSOFTHECOMPANY,OROTHERUNITS,LETTERS,PHONECALLS,LETTERS,PRESSSENDANDRECEIVE,FORWARD,POST,REPORTING,SUPERVISION,ANDALLKINDSOFFILESTHECOMPILATION,ADMINISTRATIVEOFFICEISALSORESPONSIBLEFOROFFICEAUTOMATIONMODULES,COMMUNICATETHECOMPANYSDOCUMENTS4,RESPONSIBLEFORTHEDEPARTMENTFORINSTRUCTIONS,REPORTING,FUNERALCARDSAPPROVALPROCESSINGWORK5,RESPONSIBLEFORTHEOPERATIONSOFTHEOFFICEOFDOCUMENTSINCLUDINGCOMPANYPROFILES,ARTICLESOFASSOCIATION,ANNUALDATA,EMPLOYEEHANDBOOKANDPROGRAMMEREPORTINGUNDERTHECOMPANYANDCOMMENTSANDOTHERMATERIALPREPARATION6,RESPONSIBLEFORCOMPANYEVENTSRECORDED,ALLKINDSOFINFORMATIONPUBLICATIONSINCLUDINGONLINEINFORMATION,PRESSRELEASES,INFORMATIONMATERIALS7,THECOMPANYRESPONSIBLEFORALLTYPESOFCONTRACTDRAFTINGANDVETTINGOUTSIDE8,THECOMPANYRESPONSIBLEFORTHEADMINISTRATIVEWORKLOGSUMMARYANDREPORTOFPOWEROFATTORNEYANDMANAGEROFTHEWORK9,ISRESPONSIBLEFORTHEMANAGERTOPARTICIPATEINVARIOUSFOREIGNACTIVITIESINCLUDINGBUSINESS,CELEBRATION,WRITE,SPONSORSHIP,ETCAREREGISTERED,ANDPROMPTLYNOTIFYTHEMANAGERS10,THECOMPANYRESPONSIBLEFORCONTRACTS,LICENSES,RECORDS,INFORMATIONMANAGEMENT,INCLUDINGARCHIVING,BINDINGOFLENDINGPROCEDURES,FILESINCLUDINGTHEBINDINGOFTHEDEPARTMENTARCHIVES,FILES,FILEMANAGEMENTSYSTEMOFWORK11,THECOMPANYRESPONSIBLEFORALLSEALENGRAVINGANDRECORDSEALSEXCEPTFINANCIALSEAL,COVEREDTHEWORKOFCAREANDADMINISTRATIVESEALWELLTOSUPERVISEANDINSPECTTHEWORKOFVARIOUSDEPARTMENTS12,THECOMPANYRESPONSIBLEFORALLKINDSOFLICENSEANNUALINSPECTIONPROCEDURESOFWORKPROCEDURESINCONTRACTINGWORKANDNEWPROJECTS13,ISRESPONSIBLEFORTHECOMPANYSEMPLOYEESGROUPN