（企业管理手册）公司人力资
源中心工作指导手册
XXXX股份有限公司
人力资源中心 工作指导手册
二〇一一年八月
目 录
第一章 人力资源中心职责、职权 ·············································· 1 1XX公司人力资源中心与各公司人力资源管理职责权限划分表································· 1 2人力资源中心职责 ············································································································· 5 3XX公司人力资源中心职权 ······························································································· 7 第二章人力资源中心组织架构定岗定编 ········································· 8 1人力资源中心组织架构 ······················································ 8 2XX公司人力资源系统组织架构 ······················································································· 9 3XX公司人力资源系统定岗、定编 ··········································· 10 第三章 人力资源中心各岗位说明书 ··········································· 12 1人力资源中心总监岗位说明书 ····················································································· 12 2人力资源中心总监助理岗位说明书 ············································································ 16 3人力资源中心培训主管岗位说明书 ············································································ 19 4人力资源中心绩效考核主管岗位说明书 ···································································· 23 5员工关系主管岗位说明书 ····························································································· 28 6岗位分析主管岗位说明书 ····························································································· 33 7招聘主管岗位说明书 ····································································································· 37 第四章 人力资源管理流程 ····················································· 42 1XX公司人力资源管理相关流程清单 ··········································································· 42 2流程图及流程说明 ·········································································································· 44
2.1XX公司人力资源规划制定流程（编号：XXX-RL-01） ································· 44 2.2XX公司本部岗位设计流程(XXX-RL-02) ··························································· 47 2.3XX公司定编及增编审批流程（编号XXX-RL-SD-01） ································· 50 2.4XX公司招聘管理流程（编号：XXX-RL-03） ················································· 52 2.5制定XX公司年度招聘计划流程（ 编号：XXX-RL-ZP-01） ······················ 55 2.6校企合作管理流程（编号：XXX-RL-ZP-02） ················································ 57 2.7校园招聘流程（编号：XXX-RL-ZP-03） ························································ 59 2.8XX公司内部竞聘流程（含各公司副总以上）（编号：XXX-RL-ZP-04） ··· 61 2.9
XX公司社会招聘流程（含各公司副总以上）（编号：XXX-RL-ZP-05） ········································································································································· 63 2.10XX公司月度招聘计划流程（编号：XXX-RL-ZP-06） ································ 66 2.11XX公司用人需求申请审批工作流程（编号：XXX-RL-ZP-07） ··············· 68 2.12XX公司培训管理工作流程（编号：XXX-RL-04） ······································· 70 2.13 XX公司本部培训计划管理工作流程（编号：XXX-RL-PX-01） ·············· 75 2.14 XX公司本部培训需求工作流程（编号：XXX-RL-PX-02） ······················ 79 2.15 XX公司培训效果评估工作流程（编号：XXX-RL-PX-03） ······················ 82 2.16 XX公司外部培训工作流程（编号：XXX-RL-PX-04） ······························ 85 2.17XX公司内部培训工作流程（编号：XXX-RL-PX-05） ································ 88 2.18XX公司绩效考核管理流程（编号：XXX-RL-05） ······································· 91 2.19XX公司绩效分析会召开流程（编号：XXX-RL-JX-01） ···························· 94 2.20XX公司薪酬体系设计流程（编号：XXX-RL-06） ······································· 96 2.21薪酬单审批下发流程（编号：XXX-RL-XC-01） ········································· 98 2.22员工申请调薪流程（编号：XXX-RL-XC-02） ·········································· 100 2.23XX公司本部劳动合同管理工作流程（编号：XXX-RL-07） ··················· 102 2.24 XX公司本部办理员工入职手续流程（编号：XXX-RL-BD-01） ·········· 104 2.25XX公司本部员工辞退管理工作流程（编号：XXX-RL-BD-02） ··········· 106 2.26 XX公司本部员工离职流程（编号：XXX-RL-BD-03） ··························· 108 2.27XX公司员工转正考核工作流程（编号：XXX-RL-BD-04） ···················· 110 2.28XX公司员工转岗工作管理流程(XX公司本部或跨公司转岗) ··················· 112 2.29XX公司员工职务晋升流程（编号:XXX-RL-BD-06） ······························· 114 2.30 XX公司本部员工考勤工作流程图（编号：XXX-RL-09） ······················ 116 2.31XX公司员工请假管理工作流程图（编号：XXX-RL-KQ-01）················ 118 2.32XX公司本部员工加班管理工作流程图（编号：XXX-RL-KQ-02） ······· 120 2.33XX公司员工公出管理工作流程图（编号：XXX-RL-KQ-03）················ 122
2.34XX公司员工职业生涯规划流程（编号：XXX-RL-10） ··························· 124 2.35XX公司人事任命流程（编号：XXX-RL-11） ············································ 126 第五章 人力资源管理各级管理流程职权划分 ································· 128 第六章 人力资源管理制度 ···················································· 129
2020年（企业管理手册）公司人力资源中心工作指导手册 - 图文
