國內某知名建築裝飾公司《管理手冊》

目 錄

第一部分 員工手冊··································································1

引言····················································································2

總經理致歡迎詞························································2

公司簡介····································································3

聘用條件············································································4

員工來源····································································4

試用期········································································4

調職及降職································································4

工資············································································4

職級············································································4

工作時間····································································5

加班············································································5

曠工············································································5

終止合約····································································6

裁員············································································6

員工福利··············································································7

法定假期······································································7

福利假··········································································7

事假··············································································7

病假··············································································7

婚假··············································································8

產假··············································································9

慰問假··········································································9

護理假··········································································9

養老保險······································································9

節日福利······································································9

文體活動····································································10

獎勵············································································10

年終獎金····································································10

公司守則············································································11

聘用關係····································································11

員工出勤····································································11

儀容儀表····································································11

各人資料····································································12

申請證明····································································12

工作評估····································································12

吸煙············································································12

私人電話····································································12

離職手續····································································13

員工申述····································································13

親友事訪····································································13

保障公司利益····························································13

防止收受利益····························································14

黨、團、工會活動····················································14

過失類別····································································14

處分製度············································································19

目的············································································19

罰款製度····································································19

辭退············································································19

員工上訴····································································19

投訴程序············································································21

政策············································································21

程序············································································21

員工資料············································································22

人事記錄····································································22

表現評估····································································22

事業培育····································································22

其它管理規定····································································22

第二部分 18新利网址多少 製度························································24

出差製度管理規定····························································25

18新利网址多少 規定····································································27

第三部分 辦公管理規定························································29

文件打印、複印、發放管理規定····································30

公司圖書管理規定····························································31

公司辦公室資料管理規定················································32

車輛管理規定····································································34

公車私用管理規定····························································35

現場防火安全製度····························································36

現場作息紀律····································································38

其它規定············································································39

第四部分 工作程序································································44

預決算審批程序································································45

施工合同簽訂程序····························································46

外委訂貨合同簽訂程序····················································47

外委包工合同簽訂程序····················································48

材料物品申購程序····························································49

比價程序············································································51

發票申領、收款程序························································52

出入庫程序········································································53

蓋章程序············································································54

開支程序············································································55

借款程序············································································56

報銷程序············································································57

廢料處理及其交款程序····················································59

辦公用品及圖書資料申購程序········································60

招聘錄用程序····································································61

福利活動申請程序····························································63

打印、傳真、複印程序····················································64

圖書資料借閱程序····························································65

請假程序············································································66

出差程序············································································67

車輛修理及外借程序························································68

離職程序············································································69

油票申領程序····································································70

獎罰程序············································································71

報廢程序············································································72

第五部分 崗位規範································································73

總經理崗位規範································································74

副總經理（財務、行政）崗位規範································77

副總經理（工程）崗位規範············································82

副總經理（經營）崗位規範············································84

總工程師崗位規範····························································80

工程部項目經理崗位規範················································86

財務部長崗位規範····························································89

行政管理部部長崗位規範················································91

設備部部長崗位規範························································93

工程預算員崗位規範························································95

工程技術員崗位規範························································96

物資供應員崗位規範························································97

成本核算員崗位規範························································99

財務會計員崗位規範······················································101

財務出納員崗位規範······················································102

辦公室文員崗位規範······················································104

工程現場員崗位規範······················································106

物資保管員崗位規範······················································108

汽車駕駛員崗位規範······················································110

前台接待員崗位規範······················································ 111

夜間值班員崗位規範······················································112

衛生員崗位規範······························································113
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