【正文】 由于戰(zhàn)略發(fā)展時(shí)期及年度、季度工作重點(diǎn)的不同，部門及崗位的年度、季度業(yè)績績效指標(biāo)也必然不同，中順在選擇指標(biāo)時(shí)應(yīng)根據(jù)實(shí)際工作計(jì)劃的要求確定指標(biāo)內(nèi)容、權(quán)重、指標(biāo)數(shù)額或工作目標(biāo)細(xì)則。 7． 高層領(lǐng)導(dǎo)共同分享與承擔(dān)總業(yè)績的成敗 。 5． 業(yè)績 績效指標(biāo) 主要衡量與當(dāng)年?duì)I業(yè)計(jì)劃相關(guān)的重要成功因素，而不是記流水帳 。 3． KPI 的制訂與過程調(diào)整，均需按規(guī)定進(jìn)行審批 。 2． 根據(jù) 戰(zhàn)略 階段的工作重點(diǎn) 不同 從 業(yè)績績效 指標(biāo)庫中選取適當(dāng)?shù)闹笜?biāo)，合理確定各部門、各崗位的 KPI 及 GS。 ★機(jī)密 中順紙業(yè)集團(tuán)有限公司 考核指標(biāo)設(shè)計(jì)方案 北京北大縱橫管理咨詢公司 二零零五年五月 ★機(jī)密 中順紙業(yè)集團(tuán)有限公司 考核指標(biāo)設(shè)計(jì)方案 北京北大縱橫管理咨詢公司 二零零五年五月中順紙業(yè)集團(tuán)有限公司績效 指標(biāo)體系 3 目 錄 第一部分 導(dǎo)言 .......................................................................................................................................................................................................... 7 第二部分 部門及崗位業(yè)績績效指標(biāo)庫 .................................................................................................................................................................. 9 高層管理人員 ........................................................................................................................................................................................................ 10 總裁業(yè)績考核指標(biāo) ............................................................................................................................................................................................. 10 副總裁（運(yùn)營）業(yè)績考核指標(biāo) ..........................................................................................................................................................................11 副總裁（監(jiān)察）業(yè)績考核指標(biāo) ......................................................................................................................................................................... 12 行政總經(jīng)理業(yè)績考核指標(biāo) ................................................................................................................................................................................. 13 財(cái)務(wù)總經(jīng)理業(yè)績考核指標(biāo) ................................................................................................................................................................................. 14 營銷總經(jīng)理業(yè)績考核指標(biāo) ................................................................................................................................................................................. 15 生產(chǎn)總經(jīng)理業(yè)績考核指標(biāo) ................................................................................................................................................................................. 16 戰(zhàn)略投資總經(jīng)理業(yè)績考核指標(biāo) ......................................................................................................................................................................... 17 分子公司負(fù)責(zé)人業(yè)績考核指標(biāo) ......................................................................................................................................................................... 18 綜合管理部 ............................................................................................................................................................................................................ 19 綜合管理部經(jīng)理業(yè)績考核指標(biāo) ......................................................................................................................................................................... 19 行政主管業(yè)績考核指標(biāo) ..................................................................................................................................................................................... 21 行政文員業(yè)績考核指標(biāo) ..................................................................................................................................................................................... 22 行政秘書業(yè)績考核指標(biāo) ..................................................................................................................................................................................... 23 高級秘書業(yè)績考核指標(biāo) ..................................................................................................................................................................................... 24 前臺業(yè)績考核指標(biāo) ............................................................................................................................................................................................. 25 公共關(guān)系專員業(yè)績考核指標(biāo) ............................................................................................................................................................................. 26 企業(yè)文化主管業(yè)績考核指標(biāo) ............................................................................................................................................................................. 27 企業(yè)文化專員業(yè)績考核指標(biāo) ............................................................................................................................................................................. 28 法務(wù)主管業(yè)績考核指標(biāo) ..................................................................................................................................................................................... 29 法務(wù)專員業(yè)績考核指標(biāo) ..................................................................................................................................................................................... 30 信息中心主管業(yè)績考核指標(biāo) ............................................................................................................................................................................. 31 系統(tǒng)管理員業(yè)績考核指標(biāo) ................................................................................................................................................................................. 32 網(wǎng)絡(luò)工程師業(yè)績考核指標(biāo) ................................................................................................................................................................................. 33 中順紙業(yè)集團(tuán)有限公司績效 指標(biāo)體系 4 后勤主管業(yè)績考核指標(biāo) .................................................................................