糧油公司飼料事業(yè)部考核指標

1、黃海糧油工業(yè)（山東）有限公司１飼料事業(yè)部績效考核指標飼料事業(yè)部績效考核指標目錄一、一、部門績效考核效考核指標..........................................................................................３11部門職能.............................................................３12部門指標.

2、............................................................３二、部門績效考核評估標部門績效考核評估標準..................................................４三、崗位績效考核指標三、崗位績效考核指標..........................................................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技術經(jīng)理.............................................................９3.11技術服務員...........................................................９3.12飼料廠廠長......................................

6、.....................９3.13生產(chǎn)主管...........................................................１０3.14倉庫主管...........................................................１１3.17全價料班長...................................................

7、......１１3.18庫管班長庫管員....................................................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行政內勤................

8、...........................................１３四、崗四、崗位績效考核評估標準績效考核評估標準..................................................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....................................

10、.....................１７4.08采購經(jīng)理...........................................................１８4.09采購員.............................................................１９4.10技術經(jīng)理..................................................

11、.........２０4.11技術服務員.........................................................２１4.12飼料廠廠長.........................................................２１4.13生產(chǎn)主管...........................................................２２黃海糧油

12、工業(yè)（山東）有限公司３一、部門績效考核指標一、部門績效考核指標11部門職能部門職能負責公司飼料產(chǎn)品的開發(fā)、設計、生產(chǎn)、銷售以及銷售服務，實現(xiàn)公司下達的各項經(jīng)營指標。12部門指標部門指標序號序號考核指標考核指標權重權重%數(shù)據(jù)提供數(shù)據(jù)提供指標說明指標說明1銷量完成率3030財務管理部（實際完成量計劃銷量）100%計劃銷量按年度調整計劃2利潤完成率3030財務管理部（實際利潤完成年度調整計劃）100%利潤為稅前利潤3費用控制率2020財務管理