本溪市彬和商贸有限公司制度汇编目录一、企业文化...........................................................................................................................................3二、公司组织机构图...............................................................................................................................4三、员工守则...........................................................................................................................................5四、部门工作职责...................................................................................................................................64.1综合办公室.....................................................................................................................................64.2财务部.............................................................................................................................................94.3经营部............................................................................................................................................114.4车队...............................................................................................................................................12五、员工岗位职责.................................................................................................................................135.1油气合建站站长岗位职责...........................................................................................................135.2油气合建站站长安全职责...........................................................................................................145.3班(组)长岗位职责...................................................................................................................145.4安全员职责...................................................................................................................................155.5加油(气)员岗位职责...............................................................................................................165.6开票员岗位职责...........................................................................................................................165.7开票员、发油员、发卡员安全职责...........................................................................................175.8计量员岗位职责...........................................................................................................................185.9计量员安全职责...........................................................................................................................185.10发卡员岗位职责.........................................................................................................................195.11维修员岗位职责..........................................................................................................................205.12维修员安全职责.........................................................................................................................20六、内控制度.........................................................................................................................................216.1办公室管理制度.........................................................................................................................