某燃?xì)庥邢薰竟芾碇贫?、崗位職?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............................................................................................................17（二）月工作例會...........................................................

2、.................................................18（三）總經(jīng)理辦公會議....................................................................................................19六、采購管理制度.................................................

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

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

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

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

7、........24（三）各項費用報銷要求................................................................................................24（四）補充說明..............................................................................................

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)金或銀行存款申請單............................................................................................32四、動用現(xiàn)金或銀行存款申請單.....................................

15、.......................................................32五、招待物品申請領(lǐng)用單.......................................................................................................33六、采購申請單........................................

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

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