公司飼料事業(yè)部kpi考核指標(biāo)

1、１飼料事業(yè)部飼料事業(yè)部目錄一、一、部門績效考核效考核指標(biāo)..........................................................................................３11部門職能.............................................................３12部門指標(biāo)...........................

2、..................................３二、部門績效考核評估標(biāo)部門績效考核評估標(biāo)準(zhǔn)..................................................４三、崗位績效考核指標(biāo)三、崗位績效考核指標(biāo)..........................................................５3.01部門經(jīng)理..........................

3、...................................５3.02銷售經(jīng)理.............................................................５3.03銷售管理主管.........................................................６3.04銷售管理員（營業(yè)廳）................................

4、.................６3.07市場策劃員...........................................................７3.08采購經(jīng)理.............................................................７3.09采購員........................................................

5、.......８3.10技術(shù)經(jīng)理.............................................................９3.11技術(shù)服務(wù)員...........................................................９3.12飼料廠廠長...........................................................９3.13

6、生產(chǎn)主管...........................................................１０3.14倉庫主管...........................................................１１3.17全價料班長.........................................................１１3.18庫管班長庫管員.......

7、.............................................１２3.19操作工（主控工、制粒工、樓層工、配料工）...........................１２3.20統(tǒng)計員.............................................................１３3.21行政內(nèi)勤..........................................

8、.................１３四、崗四、崗位績效考核評估標(biāo)準(zhǔn)績效考核評估標(biāo)準(zhǔn)..................................................１５１５4.01部門經(jīng)理...........................................................１５4.02銷售經(jīng)理...............................................

9、............１５4.05銷售管理主管.......................................................１６4.06銷售管理員.........................................................１７4.07市場策劃員.........................................................１７4.0

10、8采購經(jīng)理...........................................................１８4.09采購員.............................................................１９4.10技術(shù)經(jīng)理...........................................................２０4.11技術(shù)服務(wù)員......

11、...................................................２１4.12飼料廠廠長.........................................................２１4.13生產(chǎn)主管...........................................................２２３一、部門績效考核指標(biāo)一、部門績效考核指標(biāo)11部門職能部門職

12、能負責(zé)公司飼料產(chǎn)品的開發(fā)、設(shè)計、生產(chǎn)、銷售以及銷售服務(wù)，實現(xiàn)公司下達的各項經(jīng)營指標(biāo)。12部門指標(biāo)部門指標(biāo)序號序號考核指標(biāo)考核指標(biāo)權(quán)重權(quán)重%數(shù)據(jù)提供數(shù)據(jù)提供指標(biāo)說明指標(biāo)說明1銷量完成率3030財務(wù)管理部（實際完成量計劃銷量）100%計劃銷量按年度調(diào)整計劃2利潤完成率3030財務(wù)管理部（實際利潤完成年度調(diào)整計劃）100%利潤為稅前利潤3費用控制率2020財務(wù)管理部（實際發(fā)生費用計劃費用）100%費用包括管理費用、財務(wù)費用、營銷費用4產(chǎn)銷率1