【正文】 1 / 123公 司 任 務(wù) 績(jī) 效 指 標(biāo)KPI 大 全2 / 123目 錄第一章 公司任務(wù)績(jī)效指標(biāo) ....................................................6 人力資源部 ............................................................6人力資源部部長(zhǎng)任務(wù)績(jī)效指標(biāo) ...............................................6人力資源部薪酬考核任務(wù)績(jī)效指標(biāo) ...........................................8人力資源部招聘培訓(xùn)任務(wù)績(jī)效指標(biāo) ...........................................9人力資源部工時(shí)定額任務(wù)績(jī)效指標(biāo) ..........................................10人力資源部社會(huì)保險(xiǎn)任務(wù)績(jī)效指標(biāo) ..........................................11 計(jì)劃財(cái)務(wù)部 ...........................................................12計(jì)劃財(cái)務(wù)部部長(zhǎng)任務(wù)績(jī)效指標(biāo) ..............................................12計(jì)劃財(cái)務(wù)部副部長(zhǎng)任務(wù)績(jī)效指標(biāo) ............................................14計(jì)劃財(cái)務(wù)部經(jīng)營(yíng)計(jì)劃任務(wù)績(jī)效指標(biāo) ..........................................16計(jì)劃財(cái)務(wù)部綜合會(huì)計(jì)任務(wù)績(jī)效指標(biāo) ..........................................17計(jì)劃財(cái)務(wù)部往來(lái)帳/內(nèi)部考核任務(wù)績(jī)效指標(biāo) ...................................18計(jì)劃財(cái)務(wù)部稅務(wù)管理任務(wù)績(jī)效指標(biāo) ..........................................19計(jì)劃財(cái)務(wù)部出納任務(wù)績(jī)效指標(biāo) ..............................................20計(jì)劃財(cái)務(wù)部民品室核算/工資管理考核任務(wù)績(jī)效指標(biāo) ..........................21計(jì)劃財(cái)務(wù)部民品室成本管理考核任務(wù)績(jī)效指標(biāo) ...............................22計(jì)劃財(cái)務(wù)部民品室固定資產(chǎn)/內(nèi)部定價(jià)/銷售考核任務(wù)績(jī)效指標(biāo) .................23計(jì)劃財(cái)務(wù)部軍品室核算/工資管理考核任務(wù)績(jī)效指標(biāo) ..........................24計(jì)劃財(cái)務(wù)部軍品室成本管理考核任務(wù)績(jī)效指標(biāo) ...............................25計(jì)劃財(cái)務(wù)部軍品室固定資產(chǎn)/內(nèi)部定價(jià)考核任務(wù)績(jī)效指標(biāo) ......................26 技術(shù)改造辦公室 ......................................................27技改辦主任任務(wù)績(jī)效指標(biāo) ..................................................27技改辦非標(biāo)設(shè)計(jì)員考核任務(wù)績(jī)效指標(biāo) ........................................293 / 123技改辦機(jī)械技術(shù)員考核任務(wù)績(jī)效指標(biāo) ........................................30技改辦電氣技術(shù)員考核任務(wù)績(jī)效指標(biāo) ........................................31技改辦軟件技術(shù)員考核任務(wù)績(jī)效指標(biāo) ........................................32技改辦硬件技術(shù)員考核任務(wù)績(jī)效指標(biāo) ........................................33技改辦土建施工員考核任務(wù)績(jī)效指標(biāo) ........................................34 辦公室 ..............................................................35辦公室主任任務(wù)績(jī)效指標(biāo) ..................................................35辦公室副主任考核任務(wù)績(jī)效指標(biāo) ............................................36辦公室黨辦秘書考核任務(wù)績(jī)效指標(biāo) ..........................................37辦公室公司辦秘書考核任務(wù)績(jī)效指標(biāo) ........................................38辦公室法律法規(guī)考核任務(wù)績(jī)效指標(biāo) ..........................................39辦公室機(jī)要管理任務(wù)績(jī)效指標(biāo) ..............................................40辦公室打字/收發(fā)考核任務(wù)績(jī)效指標(biāo) .........................................41辦公室司機(jī)任務(wù)績(jī)效指標(biāo) ..................................................42 思想政治工作/企業(yè)文化部 .............................................43思想政治/ 企業(yè)文化部部長(zhǎng)任務(wù)績(jī)效指標(biāo) .....................................43思想政治/企業(yè)文化部副部長(zhǎng)任務(wù)績(jī)效指標(biāo) ...................................45思想政治/企業(yè)文化部組織紀(jì)檢監(jiān)查干事任務(wù)績(jī)效指標(biāo) .........................46思想政治/企業(yè)文化部審計(jì)干事任務(wù)績(jī)效指標(biāo) .................................47思想政治/企業(yè)文化部工團(tuán)干事任務(wù)績(jī)效指標(biāo) .................................48思想政治/企業(yè)文化部企業(yè)文化/宣傳干事任務(wù)績(jī)效指標(biāo) ........................49第二章 民品事業(yè)部任務(wù)績(jī)效指標(biāo) ...............................................50 市場(chǎng)部 ..............................................................50市場(chǎng)部部長(zhǎng)任務(wù)績(jī)效指標(biāo) ..................................................50市場(chǎng)部副部長(zhǎng)任務(wù)績(jī)效指標(biāo) ................................................52市場(chǎng)部客戶經(jīng)理任務(wù)績(jī)效指標(biāo) ..............................................534 / 123市場(chǎng)部業(yè)務(wù)經(jīng)理任務(wù)績(jī)效指標(biāo) ..............................................54市場(chǎng)部?jī)?nèi)勤任務(wù)績(jī)效指標(biāo) ..................................................55 生產(chǎn)采購(gòu)部 ..........................................................56生產(chǎn)采購(gòu)部部長(zhǎng)任務(wù)績(jī)效指標(biāo) ..............................................56生產(chǎn)采購(gòu)部副部長(zhǎng)任務(wù)績(jī)效指標(biāo) ............................................58生產(chǎn)采購(gòu)部生產(chǎn)計(jì)劃/統(tǒng)計(jì)任務(wù)績(jī)效指標(biāo) .....................................60生產(chǎn)采購(gòu)部調(diào)度任務(wù)績(jī)效指標(biāo) ..............................................61生產(chǎn)采購(gòu)部外協(xié)管理任務(wù)績(jī)效指標(biāo) ..........................................62生產(chǎn)采購(gòu)部零件保管任務(wù)績(jī)效指標(biāo) ..........................................63生產(chǎn)采購(gòu)部成品保管任務(wù)績(jī)效指標(biāo) ..........................................64生產(chǎn)采購(gòu)部人事管理任務(wù)績(jī)效指標(biāo) ..........................................65生產(chǎn)采購(gòu)部采購(gòu)— 計(jì)劃/統(tǒng)計(jì)任務(wù)績(jī)效指標(biāo) ...................................66生產(chǎn)采購(gòu)部采購(gòu)任務(wù)績(jī)效指標(biāo) ..............................................67生產(chǎn)采購(gòu)部下料調(diào)度任務(wù)績(jī)效指標(biāo) ..........................................68生產(chǎn)采購(gòu)部器材保管任務(wù)績(jī)效指標(biāo) ..........................................69生產(chǎn)采購(gòu)部非標(biāo)技術(shù)員任務(wù)績(jī)效指標(biāo) ........................................70生產(chǎn)采購(gòu)部機(jī)械技術(shù)員任務(wù)績(jī)效指標(biāo) ........................................71生產(chǎn)采購(gòu)部電氣技術(shù)員任務(wù)績(jī)效指標(biāo) ........................................72 質(zhì)量部 ..............................................................73質(zhì)量部部長(zhǎng)任務(wù)績(jī)效指標(biāo) ..................................................73質(zhì)量部檢驗(yàn)技術(shù)員任務(wù)績(jī)效指標(biāo) ............................................74質(zhì)量部質(zhì)量管理員任務(wù)績(jī)效指標(biāo) ............................................75質(zhì)量部民品檢驗(yàn)工任務(wù)績(jī)效指標(biāo) ............................................76質(zhì)量部器材檢驗(yàn)工任務(wù)績(jī)效指標(biāo) ............................................77 產(chǎn)品開發(fā)部 ..........................................................78產(chǎn)品開發(fā)部部長(zhǎng)任務(wù)績(jī)效指標(biāo) ..............................................78產(chǎn)品開發(fā)部設(shè)計(jì)員任務(wù)績(jī)效指標(biāo) ............................................805 / 123產(chǎn)品開發(fā)部工藝員任務(wù)績(jī)效指標(biāo) ............................................82產(chǎn)品開發(fā)部現(xiàn)場(chǎng)工藝員任務(wù)績(jī)效指標(biāo) ........................................84產(chǎn)品開發(fā)部工裝設(shè)計(jì)任務(wù)績(jī)效指標(biāo) ..........................................85產(chǎn)品開發(fā)部標(biāo)準(zhǔn)化任務(wù)績(jī)效指標(biāo) ............................................86產(chǎn)品開發(fā)部資料/檔案管理任務(wù)績(jī)效指標(biāo) .....................................87第三章 軍品事業(yè)部任務(wù)績(jī)效指標(biāo) .............................................88 計(jì)劃生產(chǎn)部 ...........................................................88計(jì)劃生產(chǎn)部長(zhǎng)任務(wù)績(jī)效指標(biāo) ................................................88計(jì)劃生產(chǎn)部副部長(zhǎng)任務(wù)績(jī)效指標(biāo) ............................................90計(jì)劃生產(chǎn)部生產(chǎn)計(jì)劃/統(tǒng)計(jì)任務(wù)績(jī)效指標(biāo) .....................................92計(jì)劃生產(chǎn)部調(diào)度任務(wù)績(jī)效指標(biāo) ..............................................93計(jì)劃生產(chǎn)部外協(xié)管理任務(wù)績(jī)效指標(biāo) ..........................................94計(jì)劃生產(chǎn)部零件保管任務(wù)績(jī)效指標(biāo) ..........................................95計(jì)劃生產(chǎn)部成品保管任務(wù)績(jī)效指標(biāo) ..........................................96計(jì)劃生產(chǎn)部人事管理任務(wù)績(jī)效指標(biāo) ..........................................97計(jì)劃生產(chǎn)部采購(gòu)— 計(jì)劃/統(tǒng)計(jì)任務(wù)績(jī)效指標(biāo) ...................................98計(jì)劃生產(chǎn)部采購(gòu)任務(wù)績(jī)效指標(biāo) ..............................................99計(jì)劃生產(chǎn)部器材保管任務(wù)績(jī)效指標(biāo) ....