某燃?xì)庥邢薰竟芾碇贫取徫宦氊?zé)

1、燃?xì)庥邢薰救細(xì)庥邢薰竟芾碇贫裙芾碇贫饶橙細(xì)庥邢薰灸橙細(xì)庥邢薰綢（一）周工作例會(huì)............................................................................................................17（二）月工作例會(huì)...........................................................

2、.................................................18（三）總經(jīng)理辦公會(huì)議....................................................................................................19六、采購(gòu)管理制度.................................................

3、..................................................................19七、庫(kù)房管理制度...................................................................................................................21（一）入庫(kù)......................

4、..................................................................................................21（二）管庫(kù)...................................................................................................................

5、.....22（三）出庫(kù)........................................................................................................................22八、借款和報(bào)銷制度.............................................................................

6、..................................23（一）借款審批及標(biāo)準(zhǔn)....................................................................................................23（二）固定資產(chǎn)及低值易耗品采購(gòu)標(biāo)準(zhǔn)及審批....................................................

7、........24（三）各項(xiàng)費(fèi)用報(bào)銷要求................................................................................................24（四）補(bǔ)充說(shuō)明..............................................................................................

8、..................25九、檔案管理制度...................................................................................................................25（一）文件材料的收集管理...............................................................

9、.............................25（二）歸檔范圍................................................................................................................25（三）歸檔要求.............................................................

10、...................................................26（四）檔案的利用............................................................................................................26十、食堂管理制度.........................................

11、..........................................................................27（一）廚房管理................................................................................................................27（二）員工用餐公約..............

12、..........................................................................................28附件..............................................................................................................................

13、.................29一、組織構(gòu)架...........................................................................................................................29二、審批流程................................................................

14、...........................................................30三、借用現(xiàn)金或銀行存款申請(qǐng)單............................................................................................32四、動(dòng)用現(xiàn)金或銀行存款申請(qǐng)單.....................................

15、.......................................................32五、招待物品申請(qǐng)領(lǐng)用單.......................................................................................................33六、采購(gòu)申請(qǐng)單........................................

16、...............................................................................33七、訂貨單...............................................................................................................................34八、辦公用

17、品庫(kù)存明細(xì)報(bào).......................................................................................................35九、辦公用品領(lǐng)用登記表..................................................................................................