集团公司制度汇编.pdfVIP

某某集团 管 理 制 度 汇 编 （2017 年第一版） 试用 根据国家有关法规及公司管理运营工作的实际需要，制定颁 布集团公司基本管理制度，适用于本集团经相关程序批准聘用的所有 正式员工。 1 目录 第一章工作原则制度······························3 第二章工作管理制度······························4 （一）公司文化制度······························4 （二）会议管理制度······························6 （三）入职离职制度······························7 （四）培训管理制度······························8 （五）合同管理制度······························9 （六）员工考勤制度······························9 （七）车辆使用制度······························11 （八）客户接待制度······························12 （九）员工出差制度······························14 （十）物资采 制度······························16 （十一）借支报销制度····························17 （十二）公章管理制度····························20 （十三）基本礼仪要求·····························21 第三章工作使用表格 （一）会议记录表·······························25 （二）招聘申请单·······························26 2 （三）员工入职表·······························27 （四）离职申请表·······························28 （五）离职交接表·······························29 （六）加班申请表·······························30 （七）请假申请表································31 （八）用印申请单································32 （九）出差申请单 1·······························33 （十） 采 申请单 1 ····························34 （十一） 采 申请单 2···························35 （十二） 入库登记表···························· 36 （十三） 固定资产表·····························37 （十四） 出库登记表·····························38 本制度从发布之日起开始执行，最终解释权限归总裁办所有。 某某集团总裁办 3 2017 年 4 月 17 日 第一章工作原则制度 一、工作基本原则 1、承诺以工作目标为出发点，放下一切情绪和干扰因素。 2、提出问题必须提出解决方案。 3、立