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1、isresponsibleforOrganizationtraining,andimplementation,andcheck;12,masterworkshopsannualeconomicindicatorsofimplementation,reportingtofinancialhealthonaregularbasis;13,isresponsibleforthedailyoversightintheallocationanduseoffunds;14,responsibleforallDepart
2、mentstatistics,collecting,sorting,reportingofaccountingreports;15,thecompanyresponsibleforthesupervisionoftheTreasury,includingthe"thirdgrade"library,alibraryofmaterials,productsforregularinventoryhandling,sampling,storagemonitoring,thepickingwork,andprovi
3、detheinventoryreport,andmaketheappropriateaccountingtreatment;16,responsibleforwasteandrecycling,transportationandsettlement;17,isresponsibleforallproductsalesaccountingfunctions;18,responsibleforthecompany'srawmaterials,auxiliarymaterials,accountmanagemen
4、t;19,isresponsiblefortheflowofcontrolofallassetsofthecompany,accordingtothechangesinaccountingtreatmentoffixedassetsandassetstothedepartmentsresponsibleforclearing,settlementandassetmonthlyreportsubmittedtotheassetmanagementsectionoftheFinanceDepartmentoft
5、hecompanyorganizedonacompany-widespecialinspectionofassetmanagement;20,accordingtothecompany'sbusinessactivities,monthlyprojectsinvolvedinthebusinessactivitiesofthecompany(includingexpenses,businessmanagement,costcontrol,cashflow,revenue,etc)financialanaly
6、sis,provideabasisfordecisionsforthecompany,thebusinessofthecompanyresponsibleformonitoring,forecastingandriskanalysis;21,responsibleforthesettlementoftransactionswiththeBank;22,is考勤制度一、目的为加强内部管理,维护正常工作秩序,根据国家相关法律法规,并结合本公司实际情况,特制定本制度。二、适用范围本制度适用于本公司全体专职员工。三
7、、内容(一)考勤管理1、作息时间9:00至18:00,其中午餐休息时间(12:00-13:00)2、打卡规定2.1员工每天上班需由本人亲自打卡,严禁出现代打卡现象,帮助他人打卡和接受他人帮助打卡者,无论是否迟到/请假,双方均罚款30元。2.2员工上班必须打卡,因公外出未打卡者,需在1个工作日内填写未打卡证明,并由上级主管、人事部门签字生效,否则罚款10元。2.3员工上班因个人原因忘记打卡者,需要由上级部门及人事行政部共同确认签字方可生效,否则罚款10元。每个经理一个月最多为一名员工签三次字。3、外出管理员工
8、因公外出,需提前填写《外出申请单》,经上级主管、人事部门签字批准方可外出。外出事宜办完回到公司后,第一时间内需打卡记录回公司时间。否则均视为缺勤,按照请事假扣除缺勤工资(最短事假时间为0.5小时)。4、考勤统计人事行政部每月5前日前进行上月员工考勤统计报送,具体数据以打卡器记录、《未打卡证明单》和《外出申请单》为准,作为核算员工出勤的依据。(二)迟到及早退1.迟到:凡非公原因,晚于9:00到达公司的,均视为迟到。