第1页共48页编号：时间：2021年x月x日书山有路勤为径，学海无涯苦作舟页码：第1页共48页目录安全生产管理制度.............................................3财务管理制度.................................................7发票管理制度................................................13专用发票管理制度............................................14资产管理制度................................................14合同管理制度................................................16审计监察制度................................................21总经理办公室主任职责........................................22总经理办公室职员岗位职责....................................23生产秘书岗位职责............................................23行政文书岗位职责............................................23机关司机岗位职责............................................24收发员岗位职责..............................................24微机操作员岗位职责..........................................25综合档案室岗位职责..........................................25档案人员岗位职责............................................26档案保密制度................................................26档案的利用制度..............................................26收发文呈办制度..............................................27档案的库房管理制度..........................................27总值班室工作制度............................................28库房保管制度................................................28工会主席职责................................................29工会组织委员岗位职责........................................29工会生产委员岗位职责........................................30工会宣教委员岗位职责........................................30工会生活委员岗位职责........................................30工会文体委员岗位职责........................................31工会财务人员岗位职责........................................31人民调解员岗位职责..........................................31图书阅览室管理制度..........................................32信访工作职责................................................32人力资源部科员岗位职责......................................33财务处长岗位职责............................................33稽核岗位职责................................................34会计岗位职责................................................34出纳岗位职责................................................34总帐报表岗位职责............................................35资金结算岗位职责............................................36工资核算岗位职责............................................36第2页共48页第1页共48页编号：时间：2021年x月x日书山有路勤为径，学海无涯苦作舟页码：第2页共48页固定资产岗位职责............................................36稽查保卫岗位职责............................................37党支部书记岗位职责..........................................37稽查员岗位职责..............................................38社会治安综合治理（专、兼职）岗位职责........................38举报投诉岗位职责............................................39安全消防员岗位职责..........................................39门卫值班职责................................................39生产营运部岗位职责..........................................40职员岗位职责................................................40总调度室工作标准......................................
