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1、第一篇績(jī)效考核指標(biāo)和評(píng)估標(biāo)準(zhǔn)績(jī)效管理操作手冊(cè)內(nèi)部資料注意保存106第五章物流管理部目錄一、部門績(jī)效考核指標(biāo).......................................................................................................................................10711部門職能.......................

2、.........................................................................................................................10712部門指標(biāo)..........................................................................................

3、......................................................107二、部門績(jī)效考核評(píng)估標(biāo)準(zhǔn).................................................................................................................................109三、崗位績(jī)效考核指標(biāo).........

4、................................................................................................................................1103.01部門經(jīng)理.................................................................................

5、.................................................................1103.02部門副經(jīng)理..............................................................................................................................................1

6、103.03運(yùn)輸管理主管..........................................................................................................................................1113.04汽運(yùn)管理員..........................................................

7、....................................................................................1113.05鐵運(yùn)管理員............................................................................................................................

8、..................1123.06裝卸作業(yè)主管..........................................................................................................................................1123.07統(tǒng)計(jì)員.........................................

9、.............................................................................................................1133.08外租庫(kù)管理員..................................................................................................

10、........................................1133.09打包房班長(zhǎng)..............................................................................................................................................1143.10散粕倉(cāng)班長(zhǎng)..............

11、................................................................................................................................1143.11保全工(包裝班及散粕倉(cāng)操作工)......................................................................

12、................................1153.12調(diào)度員......................................................................................................................................................1153.13理貨員..................

13、....................................................................................................................................1163.14裝卸隊(duì)..............................................................................

14、........................................................................1163.15筒倉(cāng)班長(zhǎng).........................................................................................................................................

15、.........1173.16筒倉(cāng)班操作工..........................................................................................................................................1173.17小包裝班長(zhǎng)................................................

16、..............................................................................................1183.18車隊(duì)主管...................................................................................................................

17、...............................1193.19叉車班長(zhǎng)拖車班長(zhǎng)................................................................................................................................1193.20叉車司機(jī)拖車司機(jī)...............................

18、.................................................................................................1203.21綜合庫(kù)主管...............................................................................................................

19、...............................1203.22備品庫(kù)班長(zhǎng)庫(kù)管員.................................................................................................................................1203.23花生米班長(zhǎng)保管員..............................

20、...................................................................................................1213.24物資回收員.............................................................................................................

21、.................................1213.25散油庫(kù)主管..............................................................................................................................................1223.26罐區(qū)班長(zhǎng)......................

22、............................................................................................................................1223.27操作工......................................................................................

23、................................................................1233.28統(tǒng)計(jì)員..................................................................................................................................................

24、....123第一篇績(jī)效考核指標(biāo)和評(píng)估標(biāo)準(zhǔn)績(jī)效管理操作手冊(cè)內(nèi)部資料注意保存108序號(hào)考核指標(biāo)權(quán)重(%)數(shù)據(jù)提供指標(biāo)說(shuō)明1物資抽檢合格率20質(zhì)量管理部物資抽檢合格率=(抽樣的合格次數(shù)抽樣的總次數(shù))100%參考質(zhì)量管理部出具的質(zhì)量檢驗(yàn)報(bào)告2物資盤(pán)點(diǎn)準(zhǔn)確率20財(cái)務(wù)管理部分類確定標(biāo)準(zhǔn),一票否決制。依據(jù)財(cái)務(wù)報(bào)表及盤(pán)點(diǎn)結(jié)果3公司內(nèi)物資噸貨儲(chǔ)運(yùn)費(fèi)用控制率20財(cái)務(wù)管理部物流管理部(實(shí)際噸貨儲(chǔ)運(yùn)成本計(jì)劃噸貨儲(chǔ)運(yùn)成本)X100%噸貨儲(chǔ)運(yùn)成本指物資內(nèi)部流轉(zhuǎn)費(fèi)

25、用,主要包括人力和機(jī)械設(shè)備所耗費(fèi)的費(fèi)用按品種確定費(fèi)用控制率及考核標(biāo)準(zhǔn)4裝卸計(jì)劃完成率15業(yè)務(wù)部門物流管理部(實(shí)際完成的裝卸量雙方簽字確認(rèn)的計(jì)劃裝卸量)100%計(jì)劃裝卸量根據(jù)業(yè)務(wù)部門下達(dá)的發(fā)貨計(jì)劃量來(lái)確定計(jì)劃時(shí)間段、裝卸能力的問(wèn)題,裝卸計(jì)劃的準(zhǔn)確性及合理性5運(yùn)輸計(jì)劃完成率15物流管理部業(yè)務(wù)部門(實(shí)際完成的運(yùn)輸量雙方簽字確認(rèn)的計(jì)劃發(fā)運(yùn)量)X100%計(jì)劃發(fā)運(yùn)量根據(jù)業(yè)務(wù)部門出具的發(fā)貨計(jì)劃來(lái)確定(不可抗力除外)計(jì)劃的準(zhǔn)確性問(wèn)題65S現(xiàn)場(chǎng)與安全管理

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