<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt;"><span style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-ascii-font-family: "Times New Roman"; mso-hansi-font-family: "Times New Roman";">分析店铺销售情况并总结上交上级</span><span lang="EN-US" style="FONT-SIZE: 12pt;"><br style="mso-special-character: line-break;"/><br style="mso-special-character: line-break;"/><p></p></span></p><p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt;"><span lang="EN-US" style="FONT-SIZE: 12pt;"><font face="Times New Roman">2-5</font></span><span style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-ascii-font-family: "Times New Roman"; mso-hansi-font-family: "Times New Roman";">帐务管理</span><span lang="EN-US" style="FONT-SIZE: 12pt;"><font face="Times New Roman">;<br/></font></span><span style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-ascii-font-family: "Times New Roman"; mso-hansi-font-family: "Times New Roman";">监控收银员的日常工作流程</span><span lang="EN-US" style="FONT-SIZE: 12pt;"><font face="Times New Roman">;<br/></font></span><span style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-ascii-font-family: "Times New Roman"; mso-hansi-font-family: "Times New Roman";">严格执行《现金管理流程》</span><span lang="EN-US" style="FONT-SIZE: 12pt;"><font face="Times New Roman">;<br/></font></span><span style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-ascii-font-family: "Times New Roman"; mso-hansi-font-family: "Times New Roman";">收集并整理好所有单据</span><span lang="EN-US" style="FONT-SIZE: 12pt;"><font face="Times New Roman">,</font></span><span style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-ascii-font-family: "Times New Roman"; mso-hansi-font-family: "Times New Roman";">包括出库单</span><span lang="EN-US" style="FONT-SIZE: 12pt;"><font face="Times New Roman">,</font></span><span style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-ascii-font-family: "Times New Roman"; mso-hansi-font-family: "Times New Roman";">装箱单</span><span lang="EN-US" style="FONT-SIZE: 12pt;"><font face="Times New Roman">,</font></span><span style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-ascii-font-family: "Times New Roman"; mso-hansi-font-family: "Times New Roman";">盘点表</span><span lang="EN-US" style="FONT-SIZE: 12pt;"><font face="Times New Roman">,</font></span><span style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-ascii-font-family: "Times New Roman"; mso-hansi-font-family: "Times New Roman";">销售数据等</span><span lang="EN-US" style="FONT-SIZE: 12pt;"><font face="Times New Roman">;<br/></font></span><span style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-ascii-font-family: "Times New Roman"; mso-hansi-font-family: "Times New Roman";">建立货场及仓库准确的进</span><span lang="EN-US" style="FONT-SIZE: 12pt;"><font face="Times New Roman">,</font></span><span style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-ascii-font-family: "Times New Roman"; mso-hansi-font-family: "Times New Roman";">销</span><span lang="EN-US" style="FONT-SIZE: 12pt;"><font face="Times New Roman">,</font></span><span style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-ascii-font-family: "Times New Roman"; mso-hansi-font-family: "Times New Roman";">存台帐</span><span lang="EN-US" style="FONT-SIZE: 12pt;"><font face="Times New Roman">,</font></span><span style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-ascii-font-family: "Times New Roman"; mso-hansi-font-family: "Times New Roman";">安排专人每日记帐</span><span lang="EN-US" style="FONT-SIZE: 12pt;"><font face="Times New Roman">;</font></span><span lang="EN-US"><br/></span><span style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-ascii-font-family: "Times New Roman"; mso-hansi-font-family: "Times New Roman";">对店铺的手工、电脑帐及实货定期核对</span><span lang="EN-US" style="FONT-SIZE: 12pt;"><font face="Times New Roman">,</font></span><span style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-ascii-font-family: "Times New Roman"; mso-hansi-font-family: "Times New Roman";">做到帐帐相符</span><span lang="EN-US" style="FONT-SIZE: 12pt;"><font face="Times New Roman">,</font></span><span style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-ascii-font-family: "Times New Roman"; mso-hansi-font-family: "Times New Roman";">帐物相符</span><span lang="EN-US" style="FONT-SIZE: 12pt;"><font face="Times New Roman">,</font></span><span style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-ascii-font-family: "Times New Roman"; mso-hansi-font-family: "Times New Roman";">帐款相符</span><span lang="EN-US" style="FONT-SIZE: 12pt;"><font face="Times New Roman">;<br style="mso-special-character: line-break;"/><br style="mso-special-character: line-break;"/><p></p></font></span></p><p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt;"><b style="mso-bidi-font-weight: normal;"><span style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-ascii-font-family: "Times New Roman"; mso-hansi-font-family: "Times New Roman";">工作职权:</span></b><b style="mso-bidi-font-weight: normal;"><span lang="EN-US" style="FONT-SIZE: 12pt;"><p></p></span></b></p><p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt;"><span lang="EN-US" style="FONT-SIZE: 12pt;"><br/><font face="Times New Roman">3-1</font></span><span style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-ascii-font-family: "Times New Roman"; mso-hansi-font-family: "Times New Roman";">分配工作</span><span lang="EN-US" style="FONT-SIZE: 12pt;"><font face="Times New Roman">:</font></span><span style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-ascii-font-family: "Times New Roman"; mso-hansi-font-family: "Times New Roman";">按各员工的岗位</span><span lang="EN-US" style="FONT-SIZE: 12pt;"><font face="Times New Roman">,</font></span><span style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-ascii-font-family: "Times New Roman"; mso-hansi-font-family: "Times New Roman";">个人能力合理分配工作</span><span lang="EN-US" style="FONT-SIZE: 12pt;"><font face="Times New Roman">;<br/>3-2 </font></span><span style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-ascii-font-family: "Times New Roman"; mso-hansi-font-family: "Times New Roman";">检查工作</span><span lang="EN-US" style="FONT-SIZE: 12pt;"><font face="Times New Roman">:</font></span><span style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-ascii-font-family: "Times New Roman"; mso-hansi-font-family: "Times New Roman";">对分配到个人的工作定期检查</span><span lang="EN-US" style="FONT-SIZE: 12pt;"><font face="Times New Roman">,</font></span><span style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-ascii-font-family: "Times New Roman"; mso-hansi-font-family: "Times New Roman";">起监督作用</span><span lang="EN-US" style="FONT-SIZE: 12pt;"><font face="Times New Roman">;<br/>3-3 </font></span><span style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-ascii-font-family: "Times New Roman"; mso-hansi-font-family: "Times New Roman";">业绩评估</span><span lang="EN-US" style="FONT-SIZE: 12pt;"><font face="Times New Roman">:</font></span><span style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-ascii-font-family: "Times New Roman"; mso-hansi-font-family: "Times New Roman";">分时期</span><span lang="EN-US" style="FONT-SIZE: 12pt;"><font face="Times New Roman">(</font></span><span style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-ascii-font-family: "Times New Roman"; mso-hansi-font-family: "Times New Roman";">时段</span><span lang="EN-US" style="FONT-SIZE: 12pt;"><font face="Times New Roman">,</font></span><span style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-ascii-font-family: "Times New Roman"; mso-hansi-font-family: "Times New Roman";">天</span><span lang="EN-US" style="FONT-SIZE: 12pt;"><font face="Times New Roman">,</font></span><span style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-ascii-font-family: "Times New Roman"; mso-hansi-font-family: "Times New Roman";">周</span><span lang="EN-US" style="FONT-SIZE: 12pt;"><font face="Times New Roman">,</font></span><span style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-ascii-font-family: "Times New Roman"; mso-hansi-font-family: "Times New Roman";">月</span><span lang="EN-US" style="FONT-SIZE: 12pt;"><font face="Times New Roman">)</font></span><span style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-ascii-font-family: "Times New Roman"; mso-hansi-font-family: "Times New Roman";">对员工的销售业绩进行评估</span><span lang="EN-US" style="FONT-SIZE: 12pt;"><font face="Times New Roman">,</font></span><span style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-ascii-font-family: "Times New Roman"; mso-hansi-font-family: "Times New Roman";">了解员工的销</span><span lang="EN-US" style="FONT-SIZE: 12pt;"><span style="mso-spacerun: yes;"><font face="Times New Roman"> </font></span></span><span style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-ascii-font-family: "Times New Roman"; mso-hansi-font-family: "Times New Roman";">售能力</span><span lang="EN-US" style="FONT-SIZE: 12pt;"><font face="Times New Roman">,</font></span><span style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-ascii-font-family: "Times New Roman"; mso-hansi-font-family: "Times New Roman";">工作状态</span><span lang="EN-US" style="FONT-SIZE: 12pt;"><font face="Times New Roman">;<br/>3-4 </font></span><span style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-ascii-font-family: "Times New Roman"; mso-hansi-font-family: "Times New Roman";">奖罚下属</span><span lang="EN-US" style="FONT-SIZE: 12pt;"><font face="Times New Roman">:</font></span><span style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-ascii-font-family: "Times New Roman"; mso-hansi-font-family: "Times New Roman";">对员工的日常表现实施奖罚制度</span><span lang="EN-US" style="FONT-SIZE: 12pt;"><font face="Times New Roman">,</font></span><span style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-ascii-font-family: "Times New Roman"; mso-hansi-font-family: "Times New Roman";">对表现好的员工及时给予鼓励或</span><span lang="EN-US" style="FONT-SIZE: 12pt;"><span style="mso-spacerun: yes;"><font face="Times New Roman"> </font></span></span><span style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-ascii-font-family: "Times New Roman"; mso-hansi-font-family: "Times New Roman";">奖励</span><span lang="EN-US" style="FONT-SIZE: 12pt;"><font face="Times New Roman">,</font></span><span style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-ascii-font-family: "Times New Roman"; mso-hansi-font-family: "Times New Roman";">对表现差或违规者决不姑息</span><span lang="EN-US" style="FONT-SIZE: 12pt;"><font face="Times New Roman">;<br/>3-5 </font></span><span style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-ascii-font-family: "Times New Roman"; mso-hansi-font-family: "Times New Roman";">人员编排</span><span lang="EN-US" style="FONT-SIZE: 12pt;"><font face="Times New Roman">:</font></span><span style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-ascii-font-family: "Times New Roman"; mso-hansi-font-family: "Times New Roman";">合理控制店铺的人数</span><span lang="EN-US" style="FONT-SIZE: 12pt;"><font face="Times New Roman">,</font></span><span style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-ascii-font-family: "Times New Roman"; mso-hansi-font-family: "Times New Roman";">避免人员紧缺或过剩</span><span lang="EN-US" style="FONT-SIZE: 12pt;"><font face="Times New Roman">;<br/>3-6</font></span><span style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-ascii-font-family: "Times New Roman"; mso-hansi-font-family: "Times New Roman";">节源开流</span><span lang="EN-US" style="FONT-SIZE: 12pt;"><font face="Times New Roman">:</font></span><span style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-ascii-font-family: "Times New Roman"; mso-hansi-font-family: "Times New Roman";">控制店铺的日常开支</span><span lang="EN-US" style="FONT-SIZE: 12pt;"><font face="Times New Roman">,</font></span><span style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-ascii-font-family: "Times New Roman"; mso-hansi-font-family: "Times New Roman";">做到节源开流</span><span lang="EN-US" style="FONT-SIZE: 12pt;"><font face="Times New Roman">,</font></span><span style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-ascii-font-family: "Times New Roman"; mso-hansi-font-family: "Times New Roman";">合理的使用所有店铺费用</span><span lang="EN-US" style="FONT-SIZE: 12pt;"><font face="Times New Roman">;</font></span><span lang="EN-US"><br style="mso-special-character: line-break;"/><br style="mso-special-character: line-break;"/></span></p><p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt;"><span lang="EN-US"><p><font face="Times New Roman"> </font></p></span></p><span style="FONT-SIZE: 14pt; FONT-FAMILY: 宋体; mso-ascii-font-family: "Times New Roman"; mso-hansi-font-family: "Times New Roman"; mso-font-kerning: 1.0pt; mso-ansi-language: EN-US; mso-fareast-language: ZH-CN; mso-bidi-language: AR-SA; mso-bidi-font-family: "Times New Roman";">元</span>