2010年员工手册..docVIP

安吉县农村信用合作联社 山川信用社 员 工 手 册 　二○一○年八月（修订）  目　　录 　　 　　一、规章制度·························································4 1、员工守则··························································4 2、服务公约··························································5 3、廉政制度··························································5 　　4、安全保卫制度······················································6 5、信贷管理制度·····················································7 6、行为规范·························································8 7、卫生制度·························································10 8、作息制度·························································11 9、会议制度·························································11 10、议事规则························································13 11、学习制度························································13 12、内控管理························································14 二、岗位设置························································17 1、管理岗···························································17 2、内勤业务岗·······················································17 3、信贷业务岗·······················································17 三、岗位职责························································19 　　1、主任岗位职责·····················································19 2、副主任岗位职责···················································20 3、信贷主管岗位职责·················································20 4、会计主管岗位职责·················································21 5、分社负责人岗位职责···············································22 6、信贷员岗位职责···················································23 7、信贷内勤岗位职责················································24 8、大堂引领岗位职责················································25 9、柜组长岗位职责（兼职）·············································26 10、主出纳岗位职责··················································27 11、综合柜员岗位职责················································28 12、安保员岗位职责··················································29 四、百分考核办法···········