万达物业商业项目员工定岗定编工具——员工分摊系数

万达物业商业项目员工定岗定编工具——员工分摊系数

部门岗位定编百货娱乐楼时尚楼步行街塔楼停车场合计

万千百货电玩待定业态KTV影院国美运动100待定业态餐饮健身临街商铺室内商铺写字楼公寓楼商业部分住宅部分

总经办总经理18.10%2.64%2.45%2.43%4.11%2.33%1.40%1.96%1.95%2.34%2.93%27.87%22.66%16.82%0.00%0.00%100.00%

营运副总10.00%4.29%3.98%3.95%6.68%3.71%2.24%3.12%3.11%3.73%6.75%58.44%0.00%0.00%0.00%0.00%100.00%

财务副总19.39%2.02%1.87%1.86%3.14%1.80%1.08%1.51%1.51%1.81%2.22%22.18%28.36%21.26%0.00%0.00%100.00%

物业副总16.61%2.27%2.11%2.10%3.54%1.91%1.15%1.61%1.60%1.92%1.13%15.43%33.13%25.49%0.00%0.00%100.00%

工程副总119.91%1.96%1.81%1.80%3.05%1.94%1.17%1.63%1.63%1.95%1.31%12.09%29.57%20.18%0.00%0.00%100.00%

财务部财务部经理19.39%2.02%1.87%1.86%3.14%1.80%1.08%1.51%1.51%1.81%2.22%22.18%28.36%21.26%0.00%0.00%100.00%

会计49.39%2.02%1.87%1.86%3.14%1.80%1.08%1.51%1.51%1.81%2.22%22.18%28.36%21.26%0.00%0.00%100.00%

出纳29.39%2.02%1.87%1.86%3.14%1.80%1.08%1.51%1.51%1.81%2.22%22.18%28.36%21.26%0.00%0.00%100.00%

行政人事部经理19.39%2.02%1.87%1.86%3.14%1.80%1.08%1.51%1.51%1.81%2.22%22.18%28.36%21.26%0.00%0.00%100.00%

人事主管19.39%2.02%1.87%1.86%3.14%1.80%1.08%1.51%1.51%1.81%2.22%22.18%28.36%21.26%0.00%0.00%100.00%

行政主管19.39%2.02%1.87%1.86%3.14%1.80%1.08%1.51%1.51%1.81%2.22%22.18%28.36%21.26%0.00%0.00%100.00%

前台兼库管19.39%2.02%1.87%1.86%3.14%1.80%1.08%1.51%1.51%1.81%2.22%22.18%28.36%21.26%0.00%0.00%100.00%

司机兼采购19.39%2.02%1.87%1.86%3.14%1.80%1.08%1.51%1.51%1.81%2.22%22.18%28.36%21.26%0.00%0.00%100.00%

档案管理19.39%2.02%1.87%1.86%3.14%1.80%1.08%1.51%1.51%1.81%2.22%22.18%28.36%21.26%0.00%0.00%100.00%

人事助理19.39%2.02%1.87%1.86%3.14%1.80%1.08%1.51%1.51%1.81%2.22%22.18%28.36%21.26%0.00%0.00%100.00%

品质部品质部经理19.39%2.02%1.87%1.86%3.14%1.80%1.08%1.51%1.51%1.81%2.22%22.18%28.36%21.26%0.00%0.00%100.00%

消防管理副经理19.39%2.02%1.87%1.86%3.14%1.80%1.08%1.51%1.51%1.81%2.22%22.18%28.36%21.26%0.00%0.00%100.00%

品质部主管19.39%2.02%1.87%1.86%3.14%1.80%1.08%1.51%1.51%1.81%2.22%22.18%28.36%21.26%0.00%0.00%100.00%

消防管理专员19.39%2.02%1.87%1.86%3.14%1.80%1.08%1.51%1.51%1.81%2.22%22.18%28.36%21.26%0.00%0.00%100.00%

招商营运部经理10.00%2.86%2.65%2.64%4.45%2.48%1.49%2.08%2.08%2.49%7.95%68.85%0.00%0.00%0.00%0.00%100.00%

副经理10.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%10.35%89.65%0.00%0.00%0.00%0.00%100.00%

招商主管20.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%10.35%89.65%0.00%0.00%0.00%0.00%100.00%

招商员40.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%10.35%89.65%0.00%0.00%0.00%0.00%100.00%

营运主管30.00%8.58%7.95%7.91%13.35%7.43%4.48%6.24%6.23%7.46%3.14%27.23%0.00%0.00%0.00%0.00%100.00%

营运管理员20.00%8.58%7.95%7.91%13.35%7.43%4.48%6.24%6.23%7.46%3.14%27.23%0.00%0.00%0.00%0.00%100.00%

前台接待30.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%10.35%89.65%0.00%0.00%0.00%0.00%100.00%

企划部经理10.00%5.72%5.30%5.27%8.90%4.95%2.98%4.16%4.15%4.97%5.54%48.04%0.00%0.00%0.00%0.00%100.00%

主管20.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%10.35%89.65%0.00%0.00%0.00%0.00%100.00%

媒介10.00%8.58%7.95%7.91%13.35%7.43%4.48%6.24%6.23%7.46%3.14%27.23%0.00%0.00%0.00%0.00%100.00%

美工10.00%8.58%7.95%7.91%13.35%7.43%4.48%6.24%6.23%7.46%3.14%27.23%0.00%0.00%0.00%0.00%100.00%

工程部经理119.91%1.96%1.81%1.80%3.05%1.94%1.17%1.63%1.63%1.95%1.31%12.09%29.57%20.18%0.00%0.00%100.00%

强电工程师18.75%2.04%1.89%1.88%3.17%1.60%0.96%1.34%1.34%1.60%0.97%8.40%38.16%27.88%0.00%0.00%100.00%

弱电工程师10.00%1.03%0.95%0.95%1.60%0.89%0.54%0.75%0.75%0.89%1.72%14.94%41.67%33.33%0.00%0.00%100.00%

暖通工程师126.89%3.78%3.50%3.48%5.88%4.43%2.67%3.72%3.71%4.44%0.05%3.49%26.12%7.84%0.00%0.00%100.00%

土建工程师144.00%0.99%0.91%0.91%1.53%0.85%0.51%0.72%0.72%0.86%2.48%21.52%12.32%11.68%0.00%0.00%100.00%

文员118.95%2.08%1.93%1.92%3.24%2.05%1.24%1.73%1.72%2.06%1.19%11.09%30.43%20.37%0.00%0.00%100.00%

强电班长18.34%1.03%0.95%0.95%1.60%0.89%0.54%0.75%0.74%0.89%1.72%14.94%33.33%33.33%0.00%0.00%100.00%

高压值班电工1218.33%3.03%2.81%2.79%4.71%1.94%1.17%1.63%1.63%1.95%0.43%3.74%47.50%8.33%0.00%0.00%100.00%

强电维修工58.34%1.03%0.95%0.95%1.60%0.89%0.54%0.75%0.74%0.89%1.72%14.94%33.33%33.33%0.00%0.00%100.00%

弱电班长10.00%1.03%0.95%0.95%1.60%0.89%0.54%0.75%0.75%0.89%1.72%14.94%41.67%33.33%0.00%0.00%100.00%

弱电维修工50.00%1.03%0.95%0.95%1.60%0.89%0.54%0.75%0.75%0.89%1.72%14.94%41.67%33.33%0.00%0.00%100.00%

空调运行工462.50%3.08%2.86%2.84%4.79%2.67%1.61%2.24%2.24%2.68%0.16%1.37%5.63%5.34%0.00%0.00%100.00%

空调班长19.09%4.13%3.83%3.81%6.42%5.30%3.20%4.46%4.44%5.33%0.00%4.55%36.36%9.09%0.00%0.00%100.00%

空调维修工109.09%4.13%3.83%3.81%6.42%5.30%3.20%4.46%4.44%5.33%0.00%4.55%36.36%9.09%0.00%0.00%100.00%

电梯工20.00%3.08%2.86%2.84%4.79%2.67%1.61%2.24%2.24%2.68%0.00%0.00%38.49%36.51%0.00%0.00%100.00%

综合维修班长144.00%0.99%0.91%0.91%1.53%0.85%0.51%0.72%0.72%0.86%2.48%21.52%12.32%11.68%0.00%0.00%100.00%

综合维修工444.00%0.99%0.91%0.91%1.53%0.85%0.51%0.72%0.72%0.86%2.48%21.52%12.32%11.68%0.00%0.00%100.00%

物管部管理层经理113.22%4.55%4.22%4.20%7.08%3.82%2.30%3.21%3.20%3.84%2.26%30.86%14.94%2.30%0.00%0.00%100.00%

环境主管10.00%8.58%7.95%7.91%13.35%7.43%4.48%6.24%6.23%7.46%3.14%27.23%0.00%0.00%0.00%0.00%100.00%

环境专员10.00%8.58%7.95%7.91%13.35%7.43%4.48%6.24%6.23%7.46%3.14%27.23%0.00%0.00%0.00%0.00%100.00%

文员120.77%2.25%2.08%2.07%3.50%1.76%1.06%1.48%1.48%1.77%1.76%32.93%23.48%3.61%0.00%0.00%100.00%

商管员商管主管126.44%0.52%0.48%0.48%0.81%0.21%0.13%0.18%0.18%0.22%1.38%34.48%29.89%4.60%0.00%0.00%100.00%

商管班长326.44%0.52%0.48%0.48%0.81%0.21%0.13%0.18%0.18%0.22%1.38%34.48%29.89%4.60%0.00%0.00%100.00%

商管员4226.44%0.52%0.48%0.48%0.81%0.21%0.13%0.18%0.18%0.22%1.38%34.48%29.89%4.60%0.00%0.00%100.00%

监控中心626.44%0.52%0.48%0.48%0.81%0.21%0.13%0.18%0.18%0.22%1.38%34.48%29.89%4.60%0.00%0.00%100.00%

商管替休826.44%0.52%0.48%0.48%0.81%0.21%0.13%0.18%0.18%0.22%1.38%34.48%29.89%4.60%0.00%0.00%100.00%

商务楼管理处管理层经理10.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%51.32%48.68%0.00%0.00%100.00%

文员10.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%51.32%48.68%0.00%0.00%100.00%

环境主管10.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%51.32%48.68%0.00%0.00%100.00%

客服客服主管10.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%51.32%48.68%0.00%0.00%100.00%

客服文员10.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%51.32%48.68%0.00%0.00%100.00%

大堂接待50.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%51.32%48.68%0.00%0.00%100.00%

收费40.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%51.32%48.68%0.00%0.00%100.00%

客服专员40.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%51.32%48.68%0.00%0.00%100.00%

客服专员替休10.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%51.32%48.68%0.00%0.00%100.00%

安管安管主管10.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%51.32%48.68%0.00%0.00%100.00%

安管班长30.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%51.32%48.68%0.00%0.00%100.00%

大堂安管120.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%51.32%48.68%0.00%0.00%100.00%

楼层巡逻120.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%51.32%48.68%0.00%0.00%100.00%

消控室60.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%51.32%48.68%0.00%0.00%100.00%

安管替休50.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%51.32%48.68%0.00%0.00%100.00%

合计02189.35%2.06%1.91%1.90%3.21%1.84%1.11%1.54%1.54%1.85%2.26%22.53%27.97%20.94%0.00%0.00%100.00%

停车场停车场主管10.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%47.86%52.14%100.00%

停车场收费140.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%47.86%52.14%100.00%

停车场巡逻250.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%47.86%52.14%100.00%

停车场领班30.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%47.86%52.14%100.00%

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