北京xxx农化产品营销有限公司总部工作手册中国农药连锁第一品牌目录第一部分企业宗旨................................................2第二部分战略规划................................................3第三部分组织架构................................................4第四部分部门职能................................................6第一章财务部职责.........................................................................................6第二章企划部职责.........................................................................................7第三章拓展部职责.........................................................................................8第四章采购部职责.......................................................................................10第五章行政管理部职责...............................................................................11第五部分业务流程...............................................14第一章特许店加盟建店流程...........................................................................14第二章直营店建店流程...................................................................................16第三章采购配送业务流程...............................................................................18第六部分总部管理手册...........................................21第一章xxx公司人事管理手册........................................................................21第一节概述...................................................................................................21第二节人员的招聘.......................................................................................21第三节人员的录用.......................................................................................23第四节员工管理...........................................................................................26第五节假期...................................................................................................27第六节培训...................................................................................................28第七节薪酬办法...........................................................................................30第八节绩效考核...........................................................................................32附录薪酬实施方案.......................................................................................33第二章xxx公司财务管理手册........................................................................37第一节总则...................................................................................................37第二节财务人员岗位职责...........................................................................37第三节现金管理...........................................................................................38第四节固定资产管理...................................................................................39第五节无形资产管理...................................................................................41第六节利润分配管理...................................................................................42第七节费用管理...........................................................................................43第八节财务报告和财务分析.......................................................................43第九节票据管理....................................
