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1、烟草专卖员工竞聘内管员演讲大家好大家好! 我是局内管办公室室内管员,从事内管工作已有2年,此次区局为适应市场竞争需求,加快行业自身迅猛发展进行公开竞聘上岗,面对着新的机遇,新的挑战,结合本人实际,我这次竞争的岗位是内管员。 我们属于行政执行法单位,原则性较强,因此不断提高自身素质,规范自身行为,显得就尤为重要,在烟草行业的3年多工作实践中,使我学到了很多,掌握了很多,如何严格要求自己,认真执行区局制定各项规章制度,同时在长期的日常稽查过程中也积累了相当一部分的工作经验和体会,就此谈谈我个人对内部监管的认识和体会。一、加强内管工作流程随着内管工作的不但健全和完善,市局对各分局内管工作的要求也越来
2、越高。因此,全面提高内管人员的素质和全面提高内部监督管理水平,不仅在推进内部监督管理工作方面就显得越来越重要,更是具体落实内管制度和工作流程。本人从09年初从事内管工作,在内管工作过程中,参与建立和完善了内部监督管理制度和办法。加强了对卷烟销售的监管,深入乡镇卷烟市场检查卷烟销售情况,从订单的确定,到卷烟送货到位等,均实时跟综监管,确保了全区卷烟销售工作的顺利进行。同时,坚持查访结合、内外结合,广泛接受监督。为了查清卖大户、拆单分摊等问题,除了调阅销售台账、电访记录、重点牌号销售报表及有关帐簿资料外,还深入零售客户明查暗访,收集证据,进行综合分析。通过对客户信息预警、超限量预警、单品种超限量预
3、警、多次补货预警等的分析排查,及到业务部门调看数据,通过每月全程跟车检查一条送货线路,到各辖区经营户处采取抽查的方式对卷烟客户姓名、经营地址、许可证号码、客户代码、订货电话等重要性息进行核实,并检查客户到货签收卷烟与结算资金是否一致。通过这一系列行之有效的措施,对我局卷烟经营业务进行全面有效的监控。三、提高专业素质和个人素质 尊敬老同志、关心新同志,在生活上互帮互助,平日的相处中互尊互重,多听同事们的宝贵意见,不断完善自己,提高自身的素质,绝对服从领导的命令。努力学习文化,钻研业务,掌握专卖管理知识,不断提高实际工作能力和科学管理水平。熟悉并掌握有烟草的各项法律法规,大力向经营户宣传烟草专卖政
4、策,教育和引导经营者自觉依法、守法经营。 充分发挥自身的长处,协调好与队员之间的关系,这样就能提高我们中队的凝聚力、向心力以及整体战斗力。为确保市场的平稳,打下坚实的基础。综上所述,本人对工作的认识是积极的,态度是端正的;也很有信心做好内管工作。希望各位领导,各位评委能给我这次机会,充分发挥我的工作能力,我将努力以优异的成绩回报各位领导、各位评委对我的支持和信任。谢谢大家!结束语!祝大家学到有用的知识,提升自己的能力,实现自己的梦想,踏踏实实干好每一件事,为美好的明天而努力!161u64wos.ourwuqlc7elitsnj3.4w8u307avxpkukvzcb22mo4kcet,txcq
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