【文章內(nèi)容簡(jiǎn)介】 √√戰(zhàn)略內(nèi)部?jī)?yōu)秀供應(yīng)商百分比定量非財(cái)務(wù)長(zhǎng)期√√√√√√戰(zhàn)略內(nèi)部采購(gòu)材料不合格次數(shù)定量非財(cái)務(wù)長(zhǎng)期√√√√√√√戰(zhàn)略內(nèi)部材料質(zhì)量問(wèn)題導(dǎo)致實(shí)際損失金額定量非財(cái)務(wù)長(zhǎng)期√√√√√√戰(zhàn)略內(nèi)部直接上級(jí)主管交辦任務(wù)不滿意次數(shù)定量非財(cái)務(wù)長(zhǎng)期√√√√√√戰(zhàn)略員工核心員工離職次數(shù)定量非財(cái)務(wù)長(zhǎng)期√√√√√√√職能采購(gòu)不及時(shí)被投訴的次數(shù)定量非財(cái)務(wù)長(zhǎng)期√√√√√√中華商務(wù)采購(gòu)部采購(gòu)科（紙張）戰(zhàn)略/職能BSC緯度衡量指標(biāo)定性/定量判斷財(cái)務(wù)/非財(cái)務(wù)指標(biāo)長(zhǎng)/短判 斷 指標(biāo)評(píng)價(jià)緯度結(jié)果戰(zhàn)略關(guān)聯(lián)性指標(biāo)的可控 性指標(biāo)評(píng)價(jià)是否簡(jiǎn)易評(píng)價(jià)是否低成本指標(biāo)的可實(shí)施性指標(biāo)的重要 性考核保留刪除戰(zhàn)略財(cái)務(wù)內(nèi)購(gòu)非紙張材料成本降低率定量非財(cái)務(wù)長(zhǎng)期√√√√√√√戰(zhàn)略財(cái)務(wù)內(nèi)購(gòu)非印件用紙張庫(kù)存周轉(zhuǎn)率定量非財(cái)務(wù)長(zhǎng)期√√√√√√戰(zhàn)略財(cái)務(wù)內(nèi)購(gòu)非印件用積壓紙張百分比定量非財(cái)務(wù)長(zhǎng)期√√√√√√√戰(zhàn)略內(nèi)部?jī)?nèi)購(gòu)紙張優(yōu)秀供應(yīng)商百分比定量非財(cái)務(wù)長(zhǎng)期√√√√√√√戰(zhàn)略內(nèi)部?jī)?nèi)購(gòu)紙張不合格項(xiàng)目數(shù)定量非財(cái)務(wù)長(zhǎng)期√√√√√√√中華商務(wù)采購(gòu)部采購(gòu)科（紙張）（續(xù)）戰(zhàn)略/職能BSC緯度衡量指標(biāo)定性/定量判斷財(cái)務(wù)/非財(cái)務(wù)指標(biāo)長(zhǎng)/短判 斷 指標(biāo)評(píng)價(jià)緯度結(jié)果戰(zhàn)略關(guān)聯(lián)性指標(biāo)的可控 性指標(biāo)評(píng)價(jià)是否簡(jiǎn)易評(píng)價(jià)是否低成本指標(biāo)的可實(shí)施性指標(biāo)的重要 性考核保留刪除戰(zhàn)略內(nèi)部?jī)?nèi)購(gòu)紙張質(zhì)量問(wèn)題導(dǎo)致實(shí)際損失金額定量非財(cái)務(wù)長(zhǎng)期√√√√√√√戰(zhàn)略內(nèi)部交辦任務(wù)完成不滿意次數(shù)定量非財(cái)務(wù)長(zhǎng)期√√√√√√戰(zhàn)略員工紙張采購(gòu)核心人員離職次數(shù)定量非財(cái)務(wù)長(zhǎng)期√√√√√√職能內(nèi)購(gòu)紙張到貨及時(shí)率定量非財(cái)務(wù)長(zhǎng)期√√√√√√中華商務(wù)采購(gòu)部采購(gòu)科（物料）戰(zhàn)略/職能BSC緯度衡量指標(biāo)定性/定量判斷財(cái)務(wù)/非財(cái)務(wù)指標(biāo)長(zhǎng)/短判 斷 指標(biāo)評(píng)價(jià)緯度結(jié)果戰(zhàn)略關(guān)聯(lián)性指標(biāo)的可控 性指標(biāo)評(píng)價(jià)是否簡(jiǎn)易評(píng)價(jià)是否低成本指標(biāo)的可實(shí)施性指標(biāo)的重要 性考核保留刪除戰(zhàn)略財(cái)務(wù)采購(gòu)成本降低率定量非財(cái)務(wù)長(zhǎng)期√√√√√√√戰(zhàn)略財(cái)務(wù)非印件用料庫(kù)存周轉(zhuǎn)率定量非財(cái)務(wù)長(zhǎng)期√√√√√√戰(zhàn)略財(cái)務(wù)非印件用積壓料百分比定量非財(cái)務(wù)長(zhǎng)期√√√√√√√戰(zhàn)略內(nèi)部?jī)?yōu)秀供應(yīng)商百分比定量非財(cái)務(wù)長(zhǎng)期√√√√√√√戰(zhàn)略內(nèi)部采購(gòu)材料不合格項(xiàng)目數(shù)定量非財(cái)務(wù)長(zhǎng)期√√√√√√√戰(zhàn)略內(nèi)部材料質(zhì)量問(wèn)題導(dǎo)致實(shí)際損失金額定量非財(cái)務(wù)長(zhǎng)期√√√√√√√戰(zhàn)略內(nèi)部直接上級(jí)主管交辦任務(wù)不滿意次數(shù)定量非財(cái)務(wù)長(zhǎng)期√√√√√√戰(zhàn)略員工核心人員離職次數(shù)定量非財(cái)務(wù)長(zhǎng)期√√√√√√職能到貨及時(shí)率定量非財(cái)務(wù)長(zhǎng)期√√√√√√中華商務(wù)香港采購(gòu)部（HK）戰(zhàn)略/職能BSC緯度衡量指標(biāo)定性/定量判斷財(cái)務(wù)/非財(cái)務(wù)指標(biāo)長(zhǎng)/短判 斷 指標(biāo)評(píng)價(jià)緯度結(jié)果戰(zhàn)略關(guān)聯(lián)性指標(biāo)的可控 性指標(biāo)評(píng)價(jià)是否簡(jiǎn)易評(píng)價(jià)是否低成本指標(biāo)的可實(shí)施性指標(biāo)的重要 性考核保留刪除戰(zhàn)略財(cái)務(wù)采購(gòu)成本降低率定量非財(cái)務(wù)長(zhǎng)期√√√√√√√戰(zhàn)略財(cái)務(wù)非印件用料庫(kù)存周轉(zhuǎn)率定量非財(cái)務(wù)長(zhǎng)期√√√√√√戰(zhàn)略財(cái)務(wù)非印件用積壓料百分比定量非財(cái)務(wù)長(zhǎng)期√√√√√√√戰(zhàn)略內(nèi)部?jī)?yōu)秀供應(yīng)商百分比定量非財(cái)務(wù)長(zhǎng)期√√√√√√√戰(zhàn)略內(nèi)部采購(gòu)材料不合格次數(shù)定量非財(cái)務(wù)長(zhǎng)期√√√√√√√戰(zhàn)略內(nèi)部材料質(zhì)量問(wèn)題導(dǎo)致實(shí)際損失金額定量非財(cái)務(wù)長(zhǎng)期√√√√√√√戰(zhàn)略內(nèi)部直接上級(jí)主管交辦任務(wù)不滿意次數(shù)定量非財(cái)務(wù)長(zhǎng)期√√√√√√戰(zhàn)略員工人員離職次數(shù)定量非財(cái)務(wù)長(zhǎng)期√√√√√√職能到貨及時(shí)率定量非財(cái)務(wù)長(zhǎng)期√√√√√√中華商務(wù)采購(gòu)部報(bào)關(guān)科戰(zhàn)略/職能BSC緯度衡量指標(biāo)定性/定量判斷財(cái)務(wù)/非財(cái)務(wù)指標(biāo)長(zhǎng)/短判 斷 指標(biāo)評(píng)價(jià)緯度結(jié)果戰(zhàn)略關(guān)聯(lián)性指標(biāo)的可控 性指標(biāo)評(píng)價(jià)是否簡(jiǎn)易評(píng)價(jià)是否低成本指標(biāo)的可實(shí)施性指標(biāo)的重要 性考核保留刪除職能備案成功率定量非財(cái)務(wù)長(zhǎng)期√√√√√√√職能合同正常執(zhí)行率定量非財(cái)務(wù)長(zhǎng)期√√√√√√√職能合同核銷率定量非財(cái)務(wù)長(zhǎng)期√√√√√√√中華商務(wù)采購(gòu)部報(bào)關(guān)科（續(xù)）戰(zhàn)略/職能BSC緯度衡量指標(biāo)定性/定量判斷財(cái)務(wù)/非財(cái)務(wù)指標(biāo)長(zhǎng)/短判 斷 指標(biāo)評(píng)價(jià)緯度結(jié)果戰(zhàn)略關(guān)聯(lián)性指標(biāo)的可控 性指標(biāo)評(píng)價(jià)是否簡(jiǎn)易評(píng)價(jià)是否低成本指標(biāo)的可實(shí)施性指標(biāo)的重要 性考核保留刪除職能檢驗(yàn)檢疫報(bào)檢完成率定量非財(cái)務(wù)長(zhǎng)期√√√√√√√職能批文完成率定量非財(cái)務(wù)長(zhǎng)期√√√√√√√職能外匯核注完成率定量非財(cái)務(wù)長(zhǎng)期√√√√√√√三、電腦序列中華商務(wù)電腦部部總戰(zhàn)略/職能BSC緯度衡量指標(biāo)定性/定量判斷財(cái)務(wù)/非財(cái)務(wù)指標(biāo)長(zhǎng)/短判 斷 指標(biāo)評(píng)價(jià)緯度結(jié)果戰(zhàn)略關(guān)聯(lián)性指標(biāo)的可控 性指標(biāo)評(píng)價(jià)是否簡(jiǎn)易評(píng)價(jià)是否低成本指標(biāo)的可實(shí)施性指標(biāo)的重要 性考核保留刪除職能軟件項(xiàng)目按時(shí)完成率定量非財(cái)務(wù)短期√√√√√√戰(zhàn)略內(nèi)部SLA承諾完成等級(jí)定量非財(cái)務(wù)長(zhǎng)期√√√√√√√戰(zhàn)略內(nèi)部IT服務(wù)綜合滿意度定量非財(cái)務(wù)長(zhǎng)期√√√√√√戰(zhàn)略員工IT培訓(xùn)人時(shí)數(shù)定量非財(cái)務(wù)長(zhǎng)期√√√√√√部門職能信息系統(tǒng)重大事故次數(shù)定量非財(cái)務(wù)長(zhǎng)期√√√√部門職能部門工作計(jì)劃達(dá)成率定量非財(cái)務(wù)長(zhǎng)期√√戰(zhàn)略IT培訓(xùn)計(jì)劃達(dá)成率定量非財(cái)務(wù)長(zhǎng)期√√√√戰(zhàn)略內(nèi)部上級(jí)交辦任務(wù)完成率定量非財(cái)務(wù)長(zhǎng)期√√√√中華商務(wù)電腦部經(jīng)理戰(zhàn)略/職能BSC緯度衡量指標(biāo)定性/定量判斷財(cái)務(wù)/非財(cái)務(wù)指標(biāo)長(zhǎng)/短判 斷 指標(biāo)評(píng)價(jià)緯度結(jié)果戰(zhàn)略關(guān)聯(lián)性指標(biāo)的可控 性指標(biāo)評(píng)價(jià)是否簡(jiǎn)易評(píng)價(jià)是否低成本指標(biāo)的可實(shí)施性指標(biāo)的重要 性考核保留刪除戰(zhàn)略員工IT培訓(xùn)人時(shí)數(shù)定量非財(cái)務(wù)長(zhǎng)期√√√√√√戰(zhàn)略員工IT培訓(xùn)計(jì)劃達(dá)成率定量非財(cái)務(wù)長(zhǎng)期√√√√√√√戰(zhàn)略員工軟件使用培訓(xùn)時(shí)間定量非財(cái)務(wù)長(zhǎng)期√√√√√√中華商務(wù)電腦部經(jīng)理（續(xù)）戰(zhàn)略/職能BSC緯度衡量指標(biāo)定性/定量判斷財(cái)務(wù)/非財(cái)務(wù)指標(biāo)長(zhǎng)/短判 斷 指標(biāo)評(píng)價(jià)緯度結(jié)果戰(zhàn)略關(guān)聯(lián)性指標(biāo)的可控 性指標(biāo)評(píng)價(jià)是否簡(jiǎn)易評(píng)價(jià)是否低成本指標(biāo)的可實(shí)施性指標(biāo)的重要 性考核保留刪除戰(zhàn)略員工IT服務(wù)綜合滿意度定量非財(cái)務(wù)長(zhǎng)期√√√√√√部門職能部門工作計(jì)劃達(dá)成率定量非財(cái)務(wù)長(zhǎng)期√√√√戰(zhàn)略內(nèi)部直接上級(jí)主管交辦任務(wù)不滿意次數(shù)定量非財(cái)務(wù)長(zhǎng)期√√√√√√√部門職能網(wǎng)站信息發(fā)布及時(shí)率定量非財(cái)務(wù)長(zhǎng)期√√√√√部門職能信息系統(tǒng)重大事故次數(shù)定量非財(cái)務(wù)長(zhǎng)期√√√√√√中華商務(wù)電腦部平臺(tái)組戰(zhàn)略/職能BSC緯度衡量指標(biāo)定性/定量判斷財(cái)務(wù)/非財(cái)務(wù)指標(biāo)長(zhǎng)/短判 斷 指標(biāo)評(píng)價(jià)緯度結(jié)果戰(zhàn)略關(guān)聯(lián)性指標(biāo)的可控 性指標(biāo)評(píng)價(jià)是否簡(jiǎn)易評(píng)價(jià)是否低成本指標(biāo)的可實(shí)施性指標(biāo)的重要 性考核保留刪除戰(zhàn)略內(nèi)部核心服務(wù)器穩(wěn)定率定量非財(cái)務(wù)長(zhǎng)期√√√√√√戰(zhàn)略內(nèi)部核心服務(wù)器宕機(jī)次數(shù)定量非財(cái)務(wù)長(zhǎng)期√√√√√√√戰(zhàn)略內(nèi)部核心服務(wù)器宕機(jī)時(shí)間定量非財(cái)務(wù)長(zhǎng)期√√√√√√√戰(zhàn)略內(nèi)部通訊系統(tǒng)連通率定量非財(cái)務(wù)長(zhǎng)期√√√√√√戰(zhàn)略內(nèi)部通訊系統(tǒng)故障次數(shù)定量非財(cái)務(wù)長(zhǎng)期√√√√√√√戰(zhàn)略內(nèi)部通訊系統(tǒng)故障時(shí)間定量非財(cái)務(wù)長(zhǎng)期√√√√√√√戰(zhàn)略內(nèi)部?jī)?nèi)部網(wǎng)絡(luò)連通率定量非財(cái)務(wù)長(zhǎng)期√√√√√√√戰(zhàn)略內(nèi)部?jī)?nèi)部網(wǎng)絡(luò)未連通導(dǎo)致的投訴次數(shù)定量非財(cái)務(wù)長(zhǎng)期√√√√√√√戰(zhàn)略內(nèi)部硬件故障響應(yīng)時(shí)間定量非財(cái)務(wù)長(zhǎng)期√√√√√√√戰(zhàn)略內(nèi)部平臺(tái)服務(wù)綜合滿意度定量非財(cái)務(wù)長(zhǎng)期√√√√√√√戰(zhàn)略內(nèi)部數(shù)據(jù)未及時(shí)備份次數(shù)定量非財(cái)務(wù)長(zhǎng)期√√√√√√√戰(zhàn)略員工未按計(jì)劃完成的培訓(xùn)項(xiàng)數(shù)定量非財(cái)務(wù)長(zhǎng)期√√√√√√√職能有效投訴次數(shù)定量非財(cái)務(wù)長(zhǎng)期√√√√√√中華商務(wù)電腦部軟件組戰(zhàn)略/職能BSC緯度衡量指標(biāo)定性/定量判斷財(cái)務(wù)/非財(cái)務(wù)指標(biāo)長(zhǎng)/短判 斷 指標(biāo)評(píng)價(jià)緯度結(jié)果戰(zhàn)略關(guān)聯(lián)性指標(biāo)的可控 性指標(biāo)評(píng)價(jià)是否簡(jiǎn)易評(píng)價(jià)是否低成本指標(biāo)的可實(shí)施性指標(biāo)的重要 性考核保留刪除職能工作計(jì)劃達(dá)成率定量非財(cái)務(wù)長(zhǎng)期√√√√√√職能軟件開(kāi)發(fā)代碼行數(shù)定量非財(cái)務(wù)長(zhǎng)期√√√√√√√職能軟件維護(hù)代碼行數(shù)定量非財(cái)務(wù)長(zhǎng)期√√√√√√√職能報(bào)表個(gè)數(shù)定量非財(cái)務(wù)長(zhǎng)期√√√√√√√職能軟件項(xiàng)目按時(shí)完成時(shí)間定量非財(cái)務(wù)長(zhǎng)期√√√√√√√職能ERP軟件推廣計(jì)劃達(dá)成率定量非財(cái)務(wù)長(zhǎng)期√√√√√√職能軟件使用滿意度定量非財(cái)務(wù)長(zhǎng)期√√√√√√√職能開(kāi)發(fā)文檔字?jǐn)?shù)定量非財(cái)務(wù)長(zhǎng)期√√√√√√√戰(zhàn)略員工未按計(jì)劃完成的培訓(xùn)項(xiàng)數(shù)定量非財(cái)務(wù)長(zhǎng)期√√√√√√√戰(zhàn)略內(nèi)部直接上級(jí)主管交辦任務(wù)不滿意次數(shù)定量非財(cái)務(wù)長(zhǎng)期√√√√√√職能有效投訴次數(shù)定量非財(cái)務(wù)長(zhǎng)期√√√√√√