工厂组织架构图

工厂组织 架构 酒店人事架构图下载公司架构图下载企业应用架构模式pdf监理组织架构图免费下载银行管理与it架构pdf 图 乐迪鞋业有限公司组织结构示意图及相关工作职责 总 经 理 副总经理 财务副总 总务 行政部 厂长 市场 业务 内 前后 保 台 出纳 会计 勤 资材部 开发部 生产部 品质部 硬 软 生售 组 测 包 物控 生管 采购 Q I I Q 仓库 件件产 装 试 装 P Q 工工工 组 组 组 E Q C A 程 程 程 后 C 辅 电 成 面 底 料 子 品 仓 仓 仓 采 采 of the work is not high, struggling to cope, a mere formality. Corrective measures: (lead leader: Luo Mingjun, Rectification time: September 25th, 1), long-term adherence to strictly abide by the party's political discipline. Strictly abide by the constitution, the principle of Party organization and party political life standards, do not spread against the party's theory and policy advice, not published against the central and provincial decision not to divulge the speech, party and state secrets, not not to participate in a variety of illegal manufacturing organizations and activities, dissemination of political rumors and false information, not to publish lossy unity remarks does not undermine the unity of things. 2, consciously accept the supervision of the organization. The Party firmly and consciously ideologically, politically, highly consistent with the Central Committee to keep the action, and resolutely safeguard the authority Kennedy. Must safeguard the centralism. Take the lead in compliance with the constitution, strict party life, strengthen the political party, the principle of life, fighting. To further strengthen the organization and procedure of ideas, adhere to the major issues and report according to the regulations. Party members take the lead to a common Party member to participate in branch organizational life, accept the supervision of the organization. (seven) safety supervision grassroots cadres is not enough. A few leading cadres style floating love when peace officer in the office, to the grassroots, not willing to mining enterprises to conduct field research in the specific work not burden, dare not touch, in the work of "Dragonfly" phenomenon, keen on Formalism, do not further, not specious writing, seek practical results, sense of responsibility is not strong. Such as production safety supervision and management work, the strict requirements, heavy task, individual leading cadres to everyday things busy as an excuse, "urged not do" or "knock on the ring"Lack 1 目的 为了质量管理体系的有效运行，规定组织内部各职能部门和各级人员的岗位职责和适任条件，以便于对人力资源的管理、信息的交流、加强沟通、增进理解、协调行动。 2 适用范围 适用于公司内对质量管理体系的管理层、各职能部门和各级有关人员的岗位质量职责、权限的规定，以及各岗位的适任条件。 3 职责 总经理及副总经理主持公司生产经营及管理工作，对所承担的工作全面负责。 厂长 协助副总经理及总经理完成整个生产系统的管理，优化流程，完善制度。 1.抓好生产技术管理，组织制定和完善和生产技术方面的各项 管理制度 档案管理制度下载食品安全管理制度下载三类维修管理制度下载财务管理制度免费下载安全设施管理制度下载 ，技术 标准 excel标准偏差excel标准偏差函数exl标准差函数国标检验抽样标准表免费下载红头文件格式标准下载 和操作规程，并抓好落实，提高生产技术管理水平， 全面完成公司下达的各项生产任务和技术经济指标，定期向总经理汇报工作。 2.搞好生产调度指挥，协调平衡好全厂的生产，做到安全稳定长期经济运行。对长期影响生产的薄弱环节和关键问题要组织技术攻关. 3.抓好安全工作，确保完全生产无事故。对生产中发生的各类事故，要及时组织有关人员进行分析，查清原因，分清责任，拿出合理的 处理意见，定出防范措施。 4.抓好质量和产量工作，严格工艺指标,提高优质合格品率。 6.抓好技术改造，积极采用先进技术，发动职工广提合理化建议和技术革新项目。 7.主持开好生产调度会、专题会、和各种例会，检查督促会议指令的落实情况，经常深入车间、岗位监督检查工作，抓好车间内部管理， 落实好每月生产工作计划，抓好车间成本核算和考核工作。 8.抓好工艺纪律和生产区的现场管理。 9.依照制度对检查中发现的问题实施考核的权力。 10.生产系统员工聘任、解聘的建议权。 11.要求相关部门配合相关工作的权力. 部的工作职责: 工程 上级主管总经理;厂长。部门人员:软件工程师, 生产工程师,售后维修. 1. 负责产品生产工艺文件的编制及工艺流程的规范。 2. 负责产品改进及新产品打样。 3. 负责技术资料的整理、保管、保密工作。 4. 负责产品技术标准的编制。 of the work is not high, struggling to cope, a mere formality. Corrective measures: (lead leader: Luo Mingjun, Rectification time: September 25th, 1), long-term adherence to strictly abide by the party's political discipline. Strictly abide by the constitution, the principle of Party organization and party political life standards, do not spread against the party's theory and policy advice, not published against the central and provincial decision not to divulge the speech, party and state secrets, not not to participate in a variety of illegal manufacturing organizations and activities, dissemination of political rumors and false information, not to publish lossy unity remarks does not undermine the unity of things. 2, consciously accept the supervision of the organization. The Party firmly and consciously ideologically, politically, highly consistent with the Central Committee to keep the action, and resolutely safeguard the authority Kennedy. Must safeguard the centralism. Take the lead in compliance with the constitution, strict party life, strengthen the political party, the principle of life, fighting. To further strengthen the organization and procedure of ideas, adhere to the major issues and report according to the regulations. Party members take the lead to a common Party member to participate in branch organizational life, accept the supervision of the organization. (seven) safety supervision grassroots cadres is not enough. A few leading cadres style floating love when peace officer in the office, to the grassroots, not willing to mining enterprises to conduct field research in the specific work not burden, dare not touch, in the work of "Dragonfly" phenomenon, keen on Formalism, do not further, not specious writing, seek practical results, sense of responsibility is not strong. Such as production safety supervision and management work, the strict requirements, heavy task, individual leading cadres to everyday things busy as an excuse, "urged not do" or "knock on the ring"Lack 5. 负责制定产品质量等级标准及产品质量等级判定. 6. 负责生产过程的技术指导，解决生产过程中存在的技术问题. 7. 负责编写产品质量分析报告. 8. 负责软件系统的开发,设计,测试确认及后续工作的跟进. 9. 负责测试夹具的制作及维护. 10.按要求组织生产，保证生产工人严格按生产工艺规程和岗位操作法进行生产。 11.生产现场出现的技术问题要及时汇报，有责任协助和督促工艺规程的贯彻。 12.生产工艺规程的收集整理、归档保管。 13.负责售后维修的日计划,及产量.维修报表归档. 14.完成公司交给的其他工作. 品质部的职责: 上级主管厂长。部门人员:QE,IQC，IPQC，OQC;QA。 一.QE工程师职责;1.负责从样品到量产整个生产过程的产品质量控制,寻求通过测试、控制及改进流程以提升产品质量; 2.负责解决产品生产过程中所出现的质量问题, 处理品质异常及品质改善; 3.产品的品质状况跟进, 处理客户投诉并提供解决措施; 4.制定各种与品质相关的检验标准与文件. 5.指导外协厂的品质改善，分析与改良不良材料; 二.部门职责;1.建立健全质量管理体系，制定并组织实施质量管理体系的认证和审核工作，完善质量目标责任制，确保产品质量的稳定 提高，及时解决质量管理体系中存在的不足与隐患。 2. 定期向上级主管部门进行质量工作汇报。 3. 编制检验规程，并监督实施。 负责测试夹具的管理,有问题及时向工程部反应并解决. 4. 5. 负责原辅材料、半成品、成品的监视和测量，拒收原辅材料中的不合格材料，放行经检验合格的材料。控制不合格的成 品入库及出厂，放行经检验合格的成品。检验结果均写入相应记录中。 6. 负责不合格品的控制和管理。 7. 对本部门工作的监督、检查，并对部门文件进行汇集、存档。 8. 负责产品检验及供方的数据分析。 9. 质量管理体系中存在的不合格，采取纠正/预防措施，并对其进行控制，并评价其可行性。 of the work is not high, struggling to cope, a mere formality. Corrective measures: (lead leader: Luo Mingjun, Rectification time: September 25th, 1), long-term adherence to strictly abide by the party's political discipline. Strictly abide by the constitution, the principle of Party organization and party political life standards, do not spread against the party's theory and policy advice, not published against the central and provincial decision not to divulge the speech, party and state secrets, not not to participate in a variety of illegal manufacturing organizations and activities, dissemination of political rumors and false information, not to publish lossy unity remarks does not undermine the unity of things. 2, consciously accept the supervision of the organization. The Party firmly and consciously ideologically, politically, highly consistent with the Central Committee to keep the action, and resolutely safeguard the authority Kennedy. Must safeguard the centralism. Take the lead in compliance with the constitution, strict party life, strengthen the political party, the principle of life, fighting. To further strengthen the organization and procedure of ideas, adhere to the major issues and report according to the regulations. Party members take the lead to a common Party member to participate in branch organizational life, accept the supervision of the organization. (seven) safety supervision grassroots cadres is not enough. A few leading cadres style floating love when peace officer in the office, to the grassroots, not willing to mining enterprises to conduct field research in the specific work not burden, dare not touch, in the work of "Dragonfly" phenomenon, keen on Formalism, do not further, not specious writing, seek practical results, sense of responsibility is not strong. Such as production safety supervision and management work, the strict requirements, heavy task, individual leading cadres to everyday things busy as an excuse, "urged not do" or "knock on the ring"Lack 10. 负责车间产线员工的操作规范巡检机制.发现不按操作规范标准作业予以纠正. 11. 负责MID新导入软件的测试及确认. 12. 负责客户验机过程的跟踪. 13. 负责本部门目标的考核 14. 对车间7S进行监控和督查 资材部 上级主管总经理，副总，财务副总，厂长。部门人员PMC、物控员、采购员、生产跟单员、仓管员。 部门职责: 1、 在合理的成本下，准确准时制定合理的生产计划，物料计划并组织实施; 2、 进行生产分析及改善，提高生产效率;进行物料分析及改善，提高物料周转率; 3、 进行库存结构、库存量的策划与实施，减少呆料，提高生产支持能力。 一、计划管理: 1.主导销售订单评审，对订单交期负责; 2.编制生产计划和生产订单并组织生产; 3.生产计划和生产订单情况跟进; 4.生产协调会、周例会的组织与召开; 5.进行产能负荷分析，调整生产计划; 6.协调各部门的工作进度和衔接，对车间各工序时间和工作提出调整; 7.生产计划、产品质量、数量及时间性统计，编制分析报告; 8.准确及时统计计划物控各项数据尤其针对各机组、操作人工时效率和产品质量进行统计; 9.提出各种分析报告，反馈统计信息。 10.完善ERP系统数据导入. 二、物控管理; 1.物料需求计划的制定与监督执行; of the work is not high, struggling to cope, a mere formality. Corrective measures: (lead leader: Luo Mingjun, Rectification time: September 25th, 1), long-term adherence to strictly abide by the party's political discipline. Strictly abide by the constitution, the principle of Party organization and party political life standards, do not spread against the party's theory and policy advice, not published against the central and provincial decision not to divulge the speech, party and state secrets, not not to participate in a variety of illegal manufacturing organizations and activities, dissemination of political rumors and false information, not to publish lossy unity remarks does not undermine the unity of things. 2, consciously accept the supervision of the organization. The Party firmly and consciously ideologically, politically, highly consistent with the Central Committee to keep the action, and resolutely safeguard the authority Kennedy. Must safeguard the centralism. Take the lead in compliance with the constitution, strict party life, strengthen the political party, the principle of life, fighting. To further strengthen the organization and procedure of ideas, adhere to the major issues and report according to the regulations. Party members take the lead to a common Party member to participate in branch organizational life, accept the supervision of the organization. (seven) safety supervision grassroots cadres is not enough. A few leading cadres style floating love when peace officer in the office, to the grassroots, not willing to mining enterprises to conduct field research in the specific work not burden, dare not touch, in the work of "Dragonfly" phenomenon, keen on Formalism, do not further, not specious writing, seek practical results, sense of responsibility is not strong. Such as production safety supervision and management work, the strict requirements, heavy task, individual leading cadres to everyday things busy as an excuse, "urged not do" or "knock on the ring"Lack 2.配合工程部做好BOM，套料单的整理和编制; 3.进行供应商交期统计和改善，有效进行材料跟进; 4.生产过程中待料、退料、补料和借料统计以及订单改制的管理;月报表上交( 5.呆废料定期处理; 6.物料进、销、存的核实与控制; 7.公司所有生产材料采购请购的预审; 8.仓库出入库的报表统计并导入ERP系统，以时时更新，日结日清为原则( 8.针对销售订单或生产进行物料使用状况统计和分析，为成本控制提供数据。 三、仓库管理; 仓库职责; 1. 建立、完善仓库管理制度; 2.负责办理原材料，成品的出入库验收、发放手续。 3.负责仓库物资的标识并分包放置。 4.负责库存材料的整理、整顿，并加强保管(防火、防潮、防腐、防盗)。维持适应的储存环境。 5.负责保持帐、物、卡、证的一致。 6.负责定期进行在库物资的盘点，并将盘点情况及时汇报，提出补料计划。 7.负责编制仓库的日报表、月报表。并导入ERP系统. 8.做好仓库6s及物料标志等现场管理，且执行检查; 9.做好合理安全库存、库存周期、有效期和废料回收; 10.禁止货物堵塞通道，时刻保持消防通道的畅通。 采购职责: 1. 掌握市场信息，开拓新货源，优化进货渠道，降低采购成本。 2. 会同生产财务部门确定合理物质采购量，即使了解存货情况，进行合理采购。 3. 根据生产计划，对物资采购清单组织实施。 4. 选择、评审、管理供应商，建立供应商档案。 5. 进行市场询价、对比，确保以最优惠的价格采购合格物质。 6. 建立采购 合同 劳动合同范本免费下载装修合同范本免费下载租赁合同免费下载房屋买卖合同下载劳务合同范本下载 台帐，并对合同执行情况进行监督。 7. 采购过程中的退换货工作。 of the work is not high, struggling to cope, a mere formality. Corrective measures: (lead leader: Luo Mingjun, Rectification time: September 25th, 1), long-term adherence to strictly abide by the party's political discipline. Strictly abide by the constitution, the principle of Party organization and party political life standards, do not spread against the party's theory and policy advice, not published against the central and provincial decision not to divulge the speech, party and state secrets, not not to participate in a variety of illegal manufacturing organizations and activities, dissemination of political rumors and false information, not to publish lossy unity remarks does not undermine the unity of things. 2, consciously accept the supervision of the organization. The Party firmly and consciously ideologically, politically, highly consistent with the Central Committee to keep the action, and resolutely safeguard the authority Kennedy. Must safeguard the centralism. Take the lead in compliance with the constitution, strict party life, strengthen the political party, the principle of life, fighting. To further strengthen the organization and procedure of ideas, adhere to the major issues and report according to the regulations. Party members take the lead to a common Party member to participate in branch organizational life, accept the supervision of the organization. (seven) safety supervision grassroots cadres is not enough. A few leading cadres style floating love when peace officer in the office, to the grassroots, not willing to mining enterprises to conduct field research in the specific work not burden, dare not touch, in the work of "Dragonfly" phenomenon, keen on Formalism, do not further, not specious writing, seek practical results, sense of responsibility is not strong. Such as production safety supervision and management work, the strict requirements, heavy task, individual leading cadres to everyday things busy as an excuse, "urged not do" or "knock on the ring"Lack 8. 采购部合同、供应商档案、各种表单的保管和定期归档工作。 9. 完成上级领导交代的其它工作。 生产部职责: 1. 组织建立和完善生产指挥系统，根据生产调度编制生产计划，检查生产工作，确保生产任务的完成。 2. 按生产运行计划，掌握生产进度，搞好生产线的组织协调分配工作。生产计划的编排、制定、跟进与实施安排。 3. 做好文明生产和安全生产工作，加强劳动保护，对部门员工的安全负直接责任 4. 按照公司质量管理体系要求，确保部门运作的规范化和科学化，保证管理和产品的质量 5. 负责所属员工的管理、教育、培训工作制定物质采购计划。 6. 满足公司供应需要，按质、按量、按时完成公司下达的生产任务。 7. 负责编制各期生产计划、设备检修计划、用人计划、人员教育培训计划并在审批后组织实施。制定生产计划. 8. 建立每日生产数量日报表。 9. 记录生产领料和生产进度。 一:生产主管岗位职责; 1. 生产主管直属厂长领导，接受生产指令，按照工程部操作指引及品质部质量控制生产，生产出合格的成品。具体职责如下: 1、每日主持召开班前会，按照PMC下达的生产任务单， 合理安排、配置生产人员，严密组织，保证生产计划的有效实施，满足销售需要。 2、严格按照各项规章制度和作业规程要求部下，并带头遵照执行。 3、加强与部下沟通，及时将部下的思想工作状况报告厂长，并协助厂长解除部下的后顾之忧，及时将部下的合理化建议报告厂长。 4、按照现场管理要求，做好生产现场安全、操作、质量、卫生、定置管理等的监督、检查，及时、灵活、有效地纠正、处理生产中出现的各种问题，保证产品质量，做到不合格产品不出车间。 5、掌握生产工艺流程及作业手法，指导生产员工正确的生产。 6、努力钻研生产技术，提高自身素质，利用各种机会对生产员工进行培训和交流，强化员工的效率和节约意识，提高工作技能和生产效率，确保生产部分解到拉线的各项指标得以完成。 7、每天核定车间各项消耗情况(月终由物控统计出月损耗及超领，并纳入年终考核( 8、配合工程及品质，定期对生产员工进行理论和操作技能考核( 9、审核本车间每天出库的原料种类,数量，生产记录,生产日报表及成品入库单并签字。 10、定期组织车间班组长对生产现场、,,房、配电室进行安全检查;对安全隐患及时组织整改，并做好相关记录。 11、有权调整本车间员工工作岗位;有权制定车间管理制度并报厂长批准后实施;有权向厂长建议调整、任免生产班组长;有权对 本车间员工处以200元以下罚款或停工一天的处罚(罚款一律交财务部)，事后要报告厂长并在行政部备案，后上交到财务部。 of the work is not high, struggling to cope, a mere formality. Corrective measures: (lead leader: Luo Mingjun, Rectification time: September 25th, 1), long-term adherence to strictly abide by the party's political discipline. Strictly abide by the constitution, the principle of Party organization and party political life standards, do not spread against the party's theory and policy advice, not published against the central and provincial decision not to divulge the speech, party and state secrets, not not to participate in a variety of illegal manufacturing organizations and activities, dissemination of political rumors and false information, not to publish lossy unity remarks does not undermine the unity of things. 2, consciously accept the supervision of the organization. The Party firmly and consciously ideologically, politically, highly consistent with the Central Committee to keep the action, and resolutely safeguard the authority Kennedy. Must safeguard the centralism. Take the lead in compliance with the constitution, strict party life, strengthen the political party, the principle of life, fighting. To further strengthen the organization and procedure of ideas, adhere to the major issues and report according to the regulations. Party members take the lead to a common Party member to participate in branch organizational life, accept the supervision of the organization. (seven) safety supervision grassroots cadres is not enough. A few leading cadres style floating love when peace officer in the office, to the grassroots, not willing to mining enterprises to conduct field research in the specific work not burden, dare not touch, in the work of "Dragonfly" phenomenon, keen on Formalism, do not further, not specious writing, seek practical results, sense of responsibility is not strong. Such as production safety supervision and management work, the strict requirements, heavy task, individual leading cadres to everyday things busy as an excuse, "urged not do" or "knock on the ring"Lack 12、向公司领导和生产部经理提出工作改进建议。 13、完成上级交给的其它任务。 生产班组长职责; 在生产主管领导下工作，按照生产指令和工艺文件组织生产，对生产过程进行监视和巡查;督促车间人员做好自检工作，做好过程中的型号检验工作;指导车间人员正确应用产品标识，做好质量记录;做到不合格品不投产、不流转、不出车间，积极参与不合格品的评审。对本班组的安全生产、产品质量及现场卫生、产品测试等工作负责。具体职责如下: 1、执行上级下达的任务、指令，合理安排本班组人员的岗位、工种，认真检查各工序的工作质量，及时正确地处理生产过程中出现的问 题，有效地组织生产，确保完成任务。 2、组织本班组员工认真做好生产车间的现场及拉线设备的清理保养工作，随时保持现场及设备处于良好的状态，保持各个生产环节整洁有序。 3、带头遵守公司的各项规章制度，教育本班组员工严格按照作业规程作业，正确使用和保管好本班组的设备、工具，正确配带静电设施， 制止违章生产。 5、带领本班组员工积极参加文化、技术学习和培训，激发员工的劳动热情，提高员工的生产积极性。 6、下班后检查班组各责任区卫生，断开电源，锁好门窗，方可离开。 ，及时上交本拉线的日生产数据。 7、真实做好本拉线的生产记录及班组人员的考勤，并做好每天的报表 8、做好本班组人员的思想教育工作，互助团结，共同搞好生产;节约能源，减少设备工具的损坏;搞好岗位培训，提高本班组人员的岗 位技能，争做多面手。 9、有权调整、安排本班组员工的岗位;有权给予本班组员工50元以内的罚款处罚，事后将处罚情况报告生产主管或厂长并在行政部备 案。后上交财务部。 10、下班前把第二天上线的物料准备好，并放置好各个工位。 11、向公司和生产部领导提出工作改进建议。 12、完成上级交给的其它任务。 物料员的职责; 1. 按照生产任务计划合力安排领料时间，保证生产物料及时上线 2. 按照要求领取物料，核对好领料数量及规格 3. 定时清点车间库存物料 4. 协助产线拉长排拉，把相应的物料准确的投放到对应工位规定的位置 of the work is not high, struggling to cope, a mere formality. Corrective measures: (lead leader: Luo Mingjun, Rectification time: September 25th, 1), long-term adherence to strictly abide by the party's political discipline. Strictly abide by the constitution, the principle of Party organization and party political life standards, do not spread against the party's theory and policy advice, not published against the central and provincial decision not to divulge the speech, party and state secrets, not not to participate in a variety of illegal manufacturing organizations and activities, dissemination of political rumors and false information, not to publish lossy unity remarks does not undermine the unity of things. 2, consciously accept the supervision of the organization. The Party firmly and consciously ideologically, politically, highly consistent with the Central Committee to keep the action, and resolutely safeguard the authority Kennedy. Must safeguard the centralism. Take the lead in compliance with the constitution, strict party life, strengthen the political party, the principle of life, fighting. To further strengthen the organization and procedure of ideas, adhere to the major issues and report according to the regulations. Party members take the lead to a common Party member to participate in branch organizational life, accept the supervision of the organization. (seven) safety supervision grassroots cadres is not enough. A few leading cadres style floating love when peace officer in the office, to the grassroots, not willing to mining enterprises to conduct field research in the specific work not burden, dare not touch, in the work of "Dragonfly" phenomenon, keen on Formalism, do not further, not specious writing, seek practical results, sense of responsibility is not strong. Such as production safety supervision and management work, the strict requirements, heavy task, individual leading cadres to everyday things busy as an excuse, "urged not do" or "knock on the ring"Lack 5. 及时巡拉，发现物料所剩不多及时补充以免导致停线 6. 发现某一物料仓库缺料时，及时 通知 关于发布提成方案的通知关于xx通知关于成立公司筹建组的通知关于红头文件的使用公开通知关于计发全勤奖的通知 生产主管处理 7. 对维修所需物料进行换料 8. 对于第二天要生产的首批物料在第一天产线下班后根据生产工艺要求上好物料，以便产线第二天可以及时开工 9. 对损坏物料进行退仓处理并开单据 10.每日提交生产领料日报表、损坏物料日报表 财务部职责: 1.负责组织全企业的经济核算工作，编制和审核会计统计报表，并按上级规定时限及时编制好财务预算，并利用财务会计资料进行经济 活动分析。 2.组织财务人员搞好会计核算工作，并且及时、全面地将会计核算资料如实的反映给企业领导 。 3.负责组织贯彻执行《会计法》等法规和工业企业财务制度财经纪律，建立健全财务管理的各项制度，发现问题及时纠正，重大问题及 时报告总经理。 4.加强财务管理，分月、季、年编制和执行财务计划，正确合理调度资金，提高资金使用效率。 5.负责做好资金管理，资金回笼以及进帐、存款等工作，安排好日常开支需要的供给。认真执行成本物资审批权限、费用报销制度。 6.负责组织企业内部各个环节的财务收支情况，遵守国家外汇管理条例，加强对外汇收支的管理和监督。 7.负责与财政、税务、金融部门的联系，协助总经理处理好与相关部门的关系，及时掌握财政、税务及外汇动向。 8.负责办理银行贷款及还贷手续。 9.负责审查各部门各项开支，密切与各部门联系，并合理掌握成本和费用水平。审查各部门的开支计划，并转报总经理。 10.组织财务人员定期开展财务分析工作，考核经营成果，针对经营管理中出现的相关财务问题，及时向领导提出建议和改善措施。 11.保存企业关于财务工作方面的文件、资料、合同和协议，督促本部门员工完整地保管公司的一切帐册、报表凭证和原始单据 12.对其他应收款、应收帐款及时催收清理，对确定无法收回的应收账款和无法支付的应付款项，应查明原因，按照规定报经批准后处理。 13.参与采购部与材料供应商结算。 行政部职责: 负责前台接待、后勤保障、行政管理等工作，为公司内外部客户提供支持和服务。 对来电、来访者具有监督、决策权; 对考勤情况具有监督、检查、决策权; 对办公用品具有保管、检查、监督权。 1. 接听电话，接收传真，记录留言，按要求转接电话或记录信息，确保及时准确。 of the work is not high, struggling to cope, a mere formality. Corrective measures: (lead leader: Luo Mingjun, Rectification time: September 25th, 1), long-term adherence to strictly abide by the party's political discipline. Strictly abide by the constitution, the principle of Party organization and party political life standards, do not spread against the party's theory and policy advice, not published against the central and provincial decision not to divulge the speech, party and state secrets, not not to participate in a variety of illegal manufacturing organizations and activities, dissemination of political rumors and false information, not to publish lossy unity remarks does not undermine the unity of things. 2, consciously accept the supervision of the organization. The Party firmly and consciously ideologically, politically, highly consistent with the Central Committee to keep the action, and resolutely safeguard the authority Kennedy. Must safeguard the centralism. Take the lead in compliance with the constitution, strict party life, strengthen the political party, the principle of life, fighting. To further strengthen the organization and procedure of ideas, adhere to the major issues and report according to the regulations. Party members take the lead to a common Party member to participate in branch organizational life, accept the supervision of the organization. (seven) safety supervision grassroots cadres is not enough. A few leading cadres style floating love when peace officer in the office, to the grassroots, not willing to mining enterprises to conduct field research in the specific work not burden, dare not touch, in the work of "Dragonfly" phenomenon, keen on Formalism, do not further, not specious writing, seek practical results, sense of responsibility is not strong. Such as production safety supervision and management work, the strict requirements, heavy task, individual leading cadres to everyday things busy as an excuse, "urged not do" or "knock on the ring"Lack 2. 对来访客人做好接待、登记、引导，安排洽谈地点，及时通知被访人员。对无关人员、上门推销和无理取闹者应拒之门外。 3.合理安排清洁人员工作，保持公司整体卫生，展示公司良好形象。 4.监督员工每日考勤情况，不允许作假包庇。 5.负责公司快递、信件、包裹的收发工作。 6.负责办公用品的采购工作，做好登记存档。并对办公用品的领用、发放、出入库做好登记。建立办公用品管理台账，保证账物相符。 7.杜绝浪费办公用品，有效控制成本。不定时检查用品库存，及时申请采购，做好后勤保障工作。 8.负责每月统计公司员工的考勤情况，考勤资料存档。 9.负责复印、传真和打印等设备的使用与管理工作，合理使用，降低材料消耗。 10.负责管理及更新公司刊物。 11.负责整理、分类、保管公司常用表格并依据实际使用情况进行增补。 12.负责做好公司例会及中高层领导的会议记录。 13.协助上级完成日常工作，完成上级交办事物事务。 14.负责工厂全体人员的工鞋及鞋柜发放并登记入档。 15.负责工厂宿舍人员安排，床位登记。 负责车间人员出入管理，公司产品出入车间必须办理相应的手续。 16. 各部门一般人员 1. 按照工作标准和岗位要求进行运作和操作，遵守公司的有关规定和工艺纪律，正确填写质量记录; 2. 保持工作环境符合规定要求和做好设备设施的维护和保养工作; 3. 时刻提高满足顾客要求的意识，积极参与改进活动。 4. 安全,消防意识的培训. of the work is not high, struggling to cope, a mere formality. Corrective measures: (lead leader: Luo Mingjun, Rectification time: September 25th, 1), long-term adherence to strictly abide by the party's political discipline. Strictly abide by the constitution, the principle of Party organization and party political life standards, do not spread against the party's theory and policy advice, not published against the central and provincial decision not to divulge the speech, party and state secrets, not not to participate in a variety of illegal manufacturing organizations and activities, dissemination of political rumors and false information, not to publish lossy unity remarks does not undermine the unity of things. 2, consciously accept the supervision of the organization. The Party firmly and consciously ideologically, politically, highly consistent with the Central Committee to keep the action, and resolutely safeguard the authority Kennedy. Must safeguard the centralism. Take the lead in compliance with the constitution, strict party life, strengthen the political party, the principle of life, fighting. To further strengthen the organization and procedure of ideas, adhere to the major issues and report according to the regulations. Party members take the lead to a common Party member to participate in branch organizational life, accept the supervision of the organization. (seven) safety supervision grassroots cadres is not enough. A few leading cadres style floating love when peace officer in the office, to the grassroots, not willing to mining enterprises to conduct field research in the specific work not burden, dare not touch, in the work of "Dragonfly" phenomenon, keen on Formalism, do not further, not specious writing, seek practical results, sense of responsibility is not strong. Such as production safety supervision and management work, the strict requirements, heavy task, individual leading cadres to everyday things busy as an excuse, "urged not do" or "knock on the ring"Lack