公司飼料事業(yè)部kpi考核指標(biāo)

1、１飼料事業(yè)部飼料事業(yè)部目錄一、一、部門績(jī)效考核效考核指標(biāo)..........................................................................................３11部門職能.............................................................３12部門指標(biāo)...........................

2、..................................３二、部門績(jī)效考核評(píng)估標(biāo)部門績(jī)效考核評(píng)估標(biāo)準(zhǔn)..................................................４三、崗位績(jī)效考核指標(biāo)三、崗位績(jī)效考核指標(biāo)..........................................................５3.01部門經(jīng)理..........................

3、...................................５3.02銷售經(jīng)理.............................................................５3.03銷售管理主管.........................................................６3.04銷售管理員（營(yíng)業(yè)廳）................................

4、.................６3.07市場(chǎng)策劃員...........................................................７3.08采購(gòu)經(jīng)理.............................................................７3.09采購(gòu)員........................................................

5、.......８3.10技術(shù)經(jīng)理.............................................................９3.11技術(shù)服務(wù)員...........................................................９3.12飼料廠廠長(zhǎng)...........................................................９3.13

6、生產(chǎn)主管...........................................................１０3.14倉(cāng)庫(kù)主管...........................................................１１3.17全價(jià)料班長(zhǎng).........................................................１１3.18庫(kù)管班長(zhǎng)庫(kù)管員.......

7、.............................................１２3.19操作工（主控工、制粒工、樓層工、配料工）...........................１２3.20統(tǒng)計(jì)員.............................................................１３3.21行政內(nèi)勤..........................................

8、.................１３四、崗四、崗位績(jī)效考核評(píng)估標(biāo)準(zhǔn)績(jī)效考核評(píng)估標(biāo)準(zhǔn)..................................................１５１５4.01部門經(jīng)理...........................................................１５4.02銷售經(jīng)理...............................................

9、............１５4.05銷售管理主管.......................................................１６4.06銷售管理員.........................................................１７4.07市場(chǎng)策劃員.........................................................１７4.0

10、8采購(gòu)經(jīng)理...........................................................１８4.09采購(gòu)員.............................................................１９4.10技術(shù)經(jīng)理...........................................................２０4.11技術(shù)服務(wù)員......

11、...................................................２１4.12飼料廠廠長(zhǎng).........................................................２１4.13生產(chǎn)主管...........................................................２２３一、部門績(jī)效考核指標(biāo)一、部門績(jī)效考核指標(biāo)11部門職能部門職

12、能負(fù)責(zé)公司飼料產(chǎn)品的開發(fā)、設(shè)計(jì)、生產(chǎn)、銷售以及銷售服務(wù)，實(shí)現(xiàn)公司下達(dá)的各項(xiàng)經(jīng)營(yíng)指標(biāo)。12部門指標(biāo)部門指標(biāo)序號(hào)序號(hào)考核指標(biāo)考核指標(biāo)權(quán)重權(quán)重%數(shù)據(jù)提供數(shù)據(jù)提供指標(biāo)說明指標(biāo)說明1銷量完成率3030財(cái)務(wù)管理部（實(shí)際完成量計(jì)劃銷量）100%計(jì)劃銷量按年度調(diào)整計(jì)劃2利潤(rùn)完成率3030財(cái)務(wù)管理部（實(shí)際利潤(rùn)完成年度調(diào)整計(jì)劃）100%利潤(rùn)為稅前利潤(rùn)3費(fèi)用控制率2020財(cái)務(wù)管理部（實(shí)際發(fā)生費(fèi)用計(jì)劃費(fèi)用）100%費(fèi)用包括管理費(fèi)用、財(cái)務(wù)費(fèi)用、營(yíng)銷費(fèi)用4產(chǎn)銷率1