問 我剛剛升任成(cheng)本(ben)主管的崗(gang)(gang)位(wei)，但(dan)是(shi)(shi)我對(dui)這個(ge)崗(gang)(gang)位(wei)還是(shi)(shi)不(bu)太熟悉，請問成(cheng)本(ben)主管崗(gang)(gang)位(wei)職責是(shi)(shi)什么？

答 1、做(zuo)(zuo)好(hao)分(fen)(fen)管部(bu)(bu)(bu)門(men)及(ji)(ji)人員(yuan)(yuan)的(de)(de)(de)(de)工(gong)(gong)(gong)(gong)作(zuo)(zuo)安排及(ji)(ji)日常(chang)培訓督導工(gong)(gong)(gong)(gong)作(zuo)(zuo)。 2、對(dui)(dui)(dui)(dui)(dui)屬下員(yuan)(yuan)工(gong)(gong)(gong)(gong)的(de)(de)(de)(de)工(gong)(gong)(gong)(gong)作(zuo)(zuo)表(biao)(biao)現(xian)進(jin)(jin)行(xing)(xing)(xing)評估(gu)，并(bing)(bing)(bing)(bing)進(jin)(jin)行(xing)(xing)(xing)獎罰(fa)。 3、嚴(yan)格(ge)遵守(shou)保密制(zhi)度，嚴(yan)禁泄露各類數(shu)據(ju)及(ji)(ji)資(zi)料(liao)信息。 4、主持(chi)召開班組例(li)會，并(bing)(bing)(bing)(bing)對(dui)(dui)(dui)(dui)(dui)員(yuan)(yuan)工(gong)(gong)(gong)(gong)進(jin)(jin)行(xing)(xing)(xing)培訓。 5、不定(ding)(ding)期(qi)對(dui)(dui)(dui)(dui)(dui)收(shou)貨(huo)情(qing)(qing)(qing)況(kuang)進(jin)(jin)行(xing)(xing)(xing)檢查(cha)，并(bing)(bing)(bing)(bing)批閱收(shou)貨(huo)記(ji)錄(lu)(lu)本(ben)(ben)、收(shou)貨(huo)差異表(biao)(biao)，并(bing)(bing)(bing)(bing)對(dui)(dui)(dui)(dui)(dui)出現(xian)的(de)(de)(de)(de)情(qing)(qing)(qing)況(kuang)進(jin)(jin)行(xing)(xing)(xing)溝通(tong)解決。 6、對(dui)(dui)(dui)(dui)(dui)庫(ku)(ku)存(cun)物(wu)品(pin)進(jin)(jin)行(xing)(xing)(xing)不定(ding)(ding)期(qi)檢查(cha)及(ji)(ji)盤點，并(bing)(bing)(bing)(bing)根據(ju)倉(cang)庫(ku)(ku)上(shang)報(bao)(bao)(bao)積壓(ya)物(wu)品(pin)同使(shi)用(yong)部(bu)(bu)(bu)門(men)溝通(tong)，并(bing)(bing)(bing)(bing)以(yi)文件形式(shi)將催領物(wu)品(pin)清單上(shang)報(bao)(bao)(bao)財(cai)務(wu)總(zong)(zong)(zong)監做(zuo)(zuo)為經營分(fen)(fen)析資(zi)料(liao)。 7、根據(ju)成(cheng)(cheng)本(ben)(ben)核(he)(he)算員(yuan)(yuan)相關報(bao)(bao)(bao)表(biao)(biao)及(ji)(ji)數(shu)據(ju)制(zhi)作(zuo)(zuo)成(cheng)(cheng)本(ben)(ben)月報(bao)(bao)(bao)表(biao)(biao)，并(bing)(bing)(bing)(bing)加以(yi)文字說明(ming)，并(bing)(bing)(bing)(bing)對(dui)(dui)(dui)(dui)(dui)成(cheng)(cheng)本(ben)(ben)高低的(de)(de)(de)(de)原因進(jin)(jin)行(xing)(xing)(xing)核(he)(he)查(cha)及(ji)(ji)分(fen)(fen)析，上(shang)報(bao)(bao)(bao)財(cai)務(wu)總(zong)(zong)(zong)監。 8、協(xie)助做(zuo)(zuo)好(hao)成(cheng)(cheng)本(ben)(ben)控制(zhi)工(gong)(gong)(gong)(gong)作(zuo)(zuo)，深入(ru)(ru)到現(xian)場進(jin)(jin)行(xing)(xing)(xing)查(cha)看(kan)。 9、每(mei)月底或(huo)(huo)月初安排人員(yuan)(yuan)對(dui)(dui)(dui)(dui)(dui)盤點的(de)(de)(de)(de)數(shu)據(ju)進(jin)(jin)行(xing)(xing)(xing)核(he)(he)實，對(dui)(dui)(dui)(dui)(dui)不符合(he)情(qing)(qing)(qing)況(kuang)進(jin)(jin)行(xing)(xing)(xing)記(ji)錄(lu)(lu)，并(bing)(bing)(bing)(bing)按實盤數(shu)做(zuo)(zuo)帳(zhang)。 10、協(xie)同餐(can)飲部(bu)(bu)(bu)、采購部(bu)(bu)(bu)做(zuo)(zuo)好(hao)每(mei)期(qi)的(de)(de)(de)(de)市(shi)場詢(xun)價(jia)(jia)，并(bing)(bing)(bing)(bing)對(dui)(dui)(dui)(dui)(dui)采購部(bu)(bu)(bu)的(de)(de)(de)(de)定(ding)(ding)價(jia)(jia)進(jin)(jin)行(xing)(xing)(xing)監督審核(he)(he)，報(bao)(bao)(bao)財(cai)務(wu)總(zong)(zong)(zong)監審批。 11、對(dui)(dui)(dui)(dui)(dui)每(mei)期(qi)經批準的(de)(de)(de)(de)鮮貨(huo)價(jia)(jia)格(ge)輸入(ru)(ru)到收(shou)貨(huo)系統中，做(zuo)(zuo)為供(gong)(gong)應商(shang)結帳(zhang)的(de)(de)(de)(de)價(jia)(jia)格(ge)。 12、督促各部(bu)(bu)(bu)門(men)編(bian)制(zhi)標(biao)準成(cheng)(cheng)本(ben)(ben)單，并(bing)(bing)(bing)(bing)指導成(cheng)(cheng)本(ben)(ben)核(he)(he)算員(yuan)(yuan)輸入(ru)(ru)軟件計算出實際(ji)標(biao)準成(cheng)(cheng)本(ben)(ben)，以(yi)進(jin)(jin)行(xing)(xing)(xing)對(dui)(dui)(dui)(dui)(dui)比(bi)。 13、對(dui)(dui)(dui)(dui)(dui)成(cheng)(cheng)本(ben)(ben)核(he)(he)算員(yuan)(yuan)編(bian)制(zhi)的(de)(de)(de)(de)成(cheng)(cheng)本(ben)(ben)日報(bao)(bao)(bao)表(biao)(biao)進(jin)(jin)行(xing)(xing)(xing)審核(he)(he)，以(yi)供(gong)(gong)財(cai)務(wu)總(zong)(zong)(zong)監參考。 14、據(ju)盤點情(qing)(qing)(qing)況(kuang)編(bian)制(zhi)布草損耗(hao)率（餐(can)飲、客房）明(ming)細表(biao)(biao)，超出損耗(hao)率追(zhui)究使(shi)用(yong)部(bu)(bu)(bu)門(men)責任，報(bao)(bao)(bao)財(cai)務(wu)總(zong)(zong)(zong)監。 15、根據(ju)原始資(zi)料(liao)對(dui)(dui)(dui)(dui)(dui)各有關城分(fen)(fen)攤的(de)(de)(de)(de)費用(yong)編(bian)制(zhi)有轉(zhuan)帳(zhang)憑證。 16、嚴(yan)格(ge)按照安全庫(ku)(ku)量控制(zhi)好(hao)各類物(wu)品(pin)的(de)(de)(de)(de)庫(ku)(ku)存(cun)量，避免資(zi)金積壓(ya)或(huo)(huo)浪費，同時保證各部(bu)(bu)(bu)門(men)需(xu)要。 17、同各使(shi)用(yong)部(bu)(bu)(bu)門(men)確定(ding)(ding)各物(wu)品(pin)的(de)(de)(de)(de)安全庫(ku)(ku)存(cun)量，并(bing)(bing)(bing)(bing)督促倉(cang)庫(ku)(ku)執行(xing)(xing)(xing)。