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5 pieces of work plans for personal departments
Work Plan of the Personal Department Part 1
Focusing on the work goal of the town party committee and the government to "protect the category and carry forward the position", under the guidance of the superior department, Since XX, all the staff on the family planning front and I have firmly grasped the "control of population growth" and have not relaxed our efforts. We have done a good job in every task and achieved good results.
1. Improve the working mechanism and implement regular work as the main focus "One vote vetoes". In work practice, we must adhere to "frequent efforts and frequent efforts" to ensure that work tasks are implemented.
In order to promote family planning work in the town, I have always put system construction first, and promoted regular work by establishing and improving various systems. Since the beginning of this year, the party committee and the government have jointly issued the "Measures for the Assessment of Funds for Family Planning Work" and "Supplementary Provisions on the Implementation of Village Autonomy for Family Planning". The town people's government has implemented monthly supervision of birth control surgeries in the form of a "Supervision Notice" Clear moon knot.
This series of measures has strengthened the work responsibilities of the responsible area and village branch committees, and basically achieved monthly summary, quarterly assessment, and year-end evaluation, thus truly realizing the "regular implementation" of family planning. Sex work is the main focus.” At the same time, the town also issued the "Implementation Opinions on the Investigation of Major Responsibilities for Family Planning" and the "Regulations on Strengthening the Management of Family Planning for Officials and Employees", etc., so that the town's family planning work has rules to follow and systems to manage people. Someone does something.
2. Improve the village-based and villager autonomy mechanisms to shift the focus of work downwards
Village-based family planning and villager autonomy are one of the important aspects of the development of population and family planning work in the new era. The road, the road of reform, the only way. Our town has achieved certain results since the implementation of family planning villagers' autonomy last year. On May 31 this year, at the city’s “Planned Parenthood Village-based Villagers’ Autonomy Experience Exchange Meeting”, Hongshandian Town introduced its experience. After the meeting, the town party committee and government made special arrangements for villagers' self-governance work. In accordance with the work ideas of the party committee and the government, I started drafting the guiding provisions of the "Villagers' Autonomy Charter for Family Planning" and the "Agreement on Villagers' Autonomy for Family Planning". On this basis, each village modified and supplemented the relevant provisions based on their own actual conditions.
For example: Zhazi Village and Qiantang Village stipulate that nine-year compulsory education is free for children of two-female households. Enrollment; Yongzhong Village stipulates that households with two girls who have had sterilizations will receive a one-time pension insurance of 500 yuan, and a tuition subsidy of 100 yuan per year during the compulsory education period for their children; Zimu Village stipulates that families who voluntarily give up having another child will receive a one-time reward of 1,000 yuan... until the end of July , 37 villages have passed the new "Village Autonomy Charter for Family Planning" in accordance with legal procedures, and 26 villages have signed the "Village Autonomy Agreement for Family Planning" with farmers, thus putting the family planning work in our town on the path of villagers' autonomy. a healthy development track.
3. Strengthen the management of floating population and improve the level of basic work at the grassroots level
Management of floating population has always been the focus and difficulty of family planning work. More than 90% of illegal births in our town are outflows. caused. In order to solve this problem, we actively requested instructions from the county bureau. On April 7, the county family planning bureau went to Xintan Village to demonstrate the family planning management of the floating population.
On May 13, an on-site meeting on the management of the floating population in the town was held in Xintan Village. After that, the "eight-one" family planning management model for the floating population was quickly introduced to the whole town. Now, every outgoing married woman of childbearing age in each village has signed a contract with Murakami in accordance with the requirements of her superiors, found a guarantor, informed Murakami of her address and contact information on time, and sent back a valid pregnancy test certificate in a timely manner. ; Murakami also promptly applied for marriage and childbirth certificates for each target, and established a family planning management card
A work pattern in which floating populations are managed separately based on their registered place of residence and current place of residence has initially taken shape. Based on strengthening the management of floating population, we have put forward higher requirements for grassroots basic work. According to the instructions from superiors, the content of village affairs disclosure was further supplemented and improved, and the responsible areas and villages were urged to relocate service rooms with poor environment as a whole.
Work Plan of the Personal Department Part 2
The External Relations Department can be said to be a window for the college’s external relations and internal introduction, from enhancing exchanges between the college and other institutions to external investment promotion. From internal activities to the external publicity of the college, it is the activity space of the External Relations Department. As far as the department itself is concerned, it is a department with a relatively flexible working environment. The main work of the External Relations Department this semester is to strengthen connections inside and outside the school, supplemented by good connections with sponsors, to provide assistance, expand influence, and strengthen connections. In order to better carry out the work of the External Relations Department, the work plan is now listed:
1. Assistance and assistance within the hospital are the routine work of this department.
1. Assist various departments of the college to complete various tasks and ensure the venues, items, clothing and other needs required by other departments in the college to carry out activities. This item also requires more detailed content arrangements for different activities according to the college’s activity plan. For example, the orientation work, the orientation party, the sports meeting of the hospital, etc.
2. When holding activities in the college, you must carefully contact and receive guests to ensure the smooth progress of the activities. The specific tasks include: contacting the guests to determine the time and place of arrival, sending staff to receive them, arranging seating, logistics services, etc., or notifying the guests of performance-related matters and other related work.
3. Strengthen contact and exchanges with other departments in the hospital, so as to better cooperate with each other in work and serve classmates together.
2. Expand influence
The so-called expansion of influence mainly refers to strengthening ties with other colleges on campus and developing friendly relations with other universities in the university town. Through contact and exchange, introduce their characteristics into our college, promote the work of our college to other colleges and universities, achieve the purpose of enriching the extracurricular life of the majority of students, expanding their horizons, strengthening the contact and exchange between students between colleges and universities, thereby showing The style of our college and expand the influence of our college.
1. Show your style and seize every opportunity to show yourself. Mainly through strengthening communication activities.
First, when we hold activities ourselves, we invite club cadres from other colleges and other schools to participate in the viewing. When the other party holds activities, we send people to visit and study.
Second, try to organize a networking event with other colleges or other schools this semester. The content may be focused on the exchange of external relations experiences. The specific content and timing have yet to be determined.
2. Expand influence, mainly by holding some more influential activities on campus and in the university town. The current ideas are to successfully hold large-scale activities through our college to increase publicity and expand influence; or to hold activities together with other colleges or other schools through our college taking the lead to achieve the goal.
3. Strengthening ties
Strengthening ties here mainly refers to strengthening ties with companies, enterprises, and institutions outside the school.
1. Our department should seek potential sponsors to support and sponsor various activities of the college so as to establish and maintain friendly cooperative relationships with each other. This is very helpful for our college to do a good job in student affairs, provide financial support for college activities, build the college brand, and establish a good image of our school in society.
2. Do a good job in preliminary work of the practice base, establish complete customer information files, and maintain friendly contact with customers. This is a long and arduous task, and it requires accumulation over time to produce complete data. Although this work is difficult, it is of great significance to the external relations work of our department and even the college. We will focus on this work and strengthen ties with the outside world. Specific plans for this work have yet to be agreed upon.
4. Internal work of the department
1. Formulate complete department rules and regulations, and require department personnel to strictly abide by its rules. For example, when going out to contact work, you should make a work plan first. After returning to school after work, you should also make a summary and report in a timely manner, and never contact any activities privately.
2. Regular training activities for headquarters members
Activity time: once a week or as appropriate.
Activity content: Theory and practice, so that members can master the working skills of the external liaison department as soon as possible. We will invite some people with rich experience in external relations to communicate with department members, and we will also provide various opportunities for department members to exercise.
3. In view of the importance of writing plans. Our department will conduct special training and even carry out small competitions within the department.
The above is our planning and conception of the External Relations Department, but there are still many shortcomings. We will use the flexible working methods of the External Relations Department in practice, and do a good job in the department's regular work in a pragmatic and pragmatic manner. Assist the Youth League branch and student union to promote the college brand with a pioneering and enterprising spirit. Liaise with various units and departments in a sincere manner. Strive to make this external relations department improve on the past work achievements.
Personal Department Work Plan 3
Time flies, and in the blink of an eye it is a new semester. The next stage of work is coming. To this end, we must make overall arrangements for various tasks, and continue to innovate and make up for shortcomings in actual work.
1. Experience summary:
The Self-Discipline Department has shown indispensable importance in previous work, and has shown its due role in student union sign-ins, internal member inspections, etc. role.
However, there are still some flaws in the work. For example, the organizational role is not played well to enable the various departments of the Student Union to unite and cooperate. The self-discipline department works in a space that prevents the officers from exerting their abilities. The suggestions they make are not good. manifestation, etc.
2. Main activities:
1. Responsible for the attendance of internal staff of the Student Union and inspection of work attitudes and work conditions at each event
2. Responsible for activities Inspect the participants of various classes and other activities, and compile a list of participants
3. Assist various departments to maintain the order of various activities, and help colleagues organize activities
4. Responsible for the training of the sports performance team
5. During the Spiritual Culture Week, we organize students in our college to collect civilized and uncivilized phenomena, including taking photos and exhibiting them in the form of paintings, to remind students to improve their overall quality
p>3. Work Requirements
1. Work carefully and carefully, and complete the work with speed and quality.
2. Be civilized and polite, and pay attention to your speech and behavior at work.
3. Accumulate experience in practice, become proficient in business, and improve your level.
(2) Improve various qualities
The Secretariat is a department with a relatively tedious work. There are more opportunities to contact other departments. This better reflects the urgency and importance of high-quality training.
4. Department Construction:
In the past, the Self-Discipline Department was a department with relatively easy work. It was mainly responsible for the sign-in work of the Student Union, and had no greater influence from other own organizations. Big event. Our department hopes to vigorously strengthen the internal discipline of the student union from this year and organize some activities to enrich the life of the department. In general, in the future work, our department will inherit all the work of the Self-Discipline Department, continue to accept everyone's opinions and suggestions, improve the quality of our department's activities, actively promote the unity and cooperation of members within the Student Union, and contribute to the Student Union. The development of our department will do our best.
The golden September brings us the joy of harvest, and the crisp autumn breeze brings us the comfort after joy. Our student union has also ushered in a new school year of work. First of all The successful completion of the orientation work was followed by the smooth progress of the new recruitment work, and the final confirmation of the leadership team of the Student Union announced the official start of the new academic year of the Xuchang University Student Union. It is in this big environment that our Sports Department gradually carries out our work process for the new school year and determines the work goals for this year. In view of the work results of the previous year, we have set ourselves Higher, clearer and meaningful goals. The plans and arrangements for future work will be carried out with a focus on the nature and characteristics of our department's work. On this basis we will expand our work functions within the appropriate scope. Our Sports Department is first of all a department that serves as a link to enrich the cultural and sports activities and leisure life of various departments of our student union and strengthen exchanges with student unions of various departments. Secondly, we are also a department that assists when the school holds sports activities. Assist in the smooth holding of various sports activities. Therefore, this determines that our work must be meticulous.
The work steps of our Sports Department can be roughly divided into two parts:
1) It is our department’s responsibility to organize sports activities that strengthen communication between various departments. This is The focus of our work in the new year is to provide an opportunity and platform for communication between every member of the big family of our Xuchang University Student Union, so that in the past, different departments of the Student Union could not work better due to lack of communication. The phenomenon of development is gone forever.
2) It is to cultivate excellent committee members, select more outstanding talents, and inject stronger motivation into our big family of student unions. The most important task is to determine the candidates for the officers. Our goal is Efforts should be made to cultivate outstanding members who inherit the traditional spirit of our Sports Department, who are not afraid of hardship and tiredness, and more importantly, have a fighting spirit. Therefore, our specific work arrangements are as follows:
1. Hold a sports activity (including basketball, badminton, table tennis, etc.) within the student union at the end of November. This process is a testing process for our department members. Examine their abilities in all aspects.
2. Complete the selection of candidates for our department’s officers in December.
3. Plan to jointly hold an exchange and interaction event with the community. This event will be the largest sorority held among Xuchang College students.
4. It is to hold a questionnaire survey about the interests of university classes and amateur sports activities, as well as the sports facilities and projects that our teachers and students need most and should be improved.
5. Assist the school in holding spring sports meetings.
Work Plan of the Personal Department Part 4
The year 20xx is coming to an end. In order to better carry out the work in the new year, we have made it according to the requirements of the General Manager Office and combined with the actual situation of the year 20xx. The work plan of the financial department in xx20xx.
1. A brief review of the work in 20xx
Generally speaking, the financial work in 20xx basically met the needs of the company both inside and outside the company, but there are many problems and there is a lot of room for improvement. .
1. The accounting work formally meets the needs of internal and external statements, and reports are reported on time every month, but the accuracy of accounting needs to be improved;
2. The financial management level still needs to be improved. Staying at a relatively low level, internal management reports have not formed a system and a complete reporting system, financial management tools have not played their due role, and the degree of financial participation in the company needs to be further improved;
3. Finance There are still many deficiencies in the supervision of many business links, including problems such as cost accounting lagging behind actual business needs, insufficient review of sales prices, lack of management of inventory materials, and insufficient tracking of outbound materials in a timely and complete manner;
4. Fund management requires more detailed and longer-term planning arrangements, institutionalizing and tabulating income and expenditure arrangements, focusing on the account receivable risks of new customers, assessment of loan repayment ability, and safety of fund operations. , The capital structure is balanced;
5. The finance department does not provide enough basic financial training to all employees of the company, internal control needs to be implemented in a more standardized manner, and relevant financial systems are not effectively promoted;
6. The personnel quality of the financial department cannot meet future financial management needs, and the personnel structure needs to be optimized;
7. The use and utilization capabilities of the ERP system are insufficient.
2. SWOT analysis of the finance department and the company’s financial work
1) Advantages:
a. Company leaders attach great importance to financial work and provide financial resources with a greater role to play. It provides a valuable platform;
b. The financial department has a clear positioning of the goals of financial work and strives to improve department capabilities and personal abilities to meet the goals;
c. Now The stability of financial personnel provides a good foundation for the subsequent improvement of abilities and literacy and the addition of fresh blood;
d. The operating budget and incentive assessment mechanism for xx20xx are determined to enhance the company's overall confidence, and the company's shareholders The intended capital increase provides a good internal environment for financial work;
e. The overall improving international economic environment provides a favorable external environment for financial work.
2) Disadvantages:
a. The company has not been established for a long time and needs time to accumulate, and it also needs to explore a management model that is more suitable for the company's development needs;
b , The financial literacy of the members of the financial department is not high, their abilities need to be improved, the member structure needs to be optimized, and the accounting foundation is not solid;
c. The financial/warehouse personnel are not very involved in the business and cannot effectively handle some issues Cross-departmental business;
d. The lack of financial awareness among company members affects the development of financial work in terms of data statistics, information collection, document delivery, etc.;
e. Between company departments Poor information communication, insufficient cooperation, vague sales and pricing strategies, no mature product system, and technology that cannot meet business needs;
g. Zhuhai’s foreign exchange quota management measures limit the use and allocation of company funds, and RMB The appreciation has put huge pressure on foreign exchange differentials on export-oriented export enterprises;
3) Opportunities:
a. If the xx20xx annual operating budget can be effectively implemented and controlled, the company will enter the The rapid development track lays a solid foundation for the realization of subsequent goals;
b. Greatly enhance the company's overall competitiveness, market share, supply chain integration capabilities, and brand appeal;
c. Greatly improve the company's management level, establish an echelon management team, and create an efficient production base in the security field.
4) Threats:
a. Staff expansion and increased investment will significantly increase the company’s operating costs. If the revenue target is not effectively implemented, it will have the opposite effect and increase operating risks. ;
b. The budget will significantly increase the scale of capital requirements. Insufficient capital investment will affect the execution of the budget and test the company's overall ability to coordinate funds, greatly increasing the security of funds;
c. Adopting new sales methods may increase the difficulty of payment collection, and late payment collection will increase financial pressure and may increase the occurrence of bad and bad debts.
3. The goals and work plan of the Finance Department in 20xx
1) Financial goals:
Operating goals: annual income of RMB 327.3 million, The gross profit rate target is 15%, and the net profit target is more than 20xx million yuan;
Finance department goal: to form a financial team of 7 people, improve personal quality, improve the accuracy and timeliness of accounting, and improve the efficiency of financial management level, improve the efficiency of resource use, ensure a balance of revenue and expenditure, establish a financial risk management and control system, improve financial support for the company's decision-making, and improve the level of internal and external financial services.
Goals of the Warehousing Department: Basically maintain the existing personnel structure, increase handling personnel appropriately according to business needs, improve the existing personnel's ability to control the basic data and business of the warehouse, and improve the timeliness and accuracy of purchase, sale and inventory. accuracy and integrity, ensure safety inventory and asset safety, strengthen the ability to analyze and manage materials, strengthen the handling of abnormal business and defective products, and improve production support and cooperation between departments.
Objectives of the Internal Control Department: It is planned to add one internal control specialist to implement internal control-related systems, inspect and supervise the implementation of internal control systems, and establish a regular information security inspection and anti-fraud mechanism.
2) Organizational structure of the Finance Department in xx20xx
3) Work plan in xx20xx
The overall idea of ????financial work in xx20xx: "people-oriented, strengthen training; consolidate "Basic, improve and improve; grasp the macro and focus on details; be result-oriented and actively communicate; plan first and focus on implementation; act according to the rules and have evidence to follow; standardize the process and make scientific decisions." The following table is a detailed description of various financial tasks: limiting downstream quota applications and striving for upstream supplier account periods and quotas.
4) xx20xx annual finance department expense budget
1. According to the xx20xx sales target and personnel recruitment plan, the annual salary expenditure is estimated to be 530,000 to 70,000 yuan, with a monthly average of 40,000 to 50,000 yuan.
2. The annual investment in office equipment (computers) is 4*2500.00=10,000 yuan;
3. Other expenses (including holiday entertainment expenses) total 50,000 yuan .
Finance Department
Personal Department Work Plan 5
According to the company’s total sales volume in Shenzhen in XX is 100 million yuan, with a total sales volume of 50,000 units The overall goal and the company's channel strategy for xx have made the following work plan:
1. Market Analysis
The price war in the air-conditioning market for several consecutive years has gradually started. The low-end demand in the secondary and tertiary markets, as well as the continuous improvement of urban construction and people's living standards and the arrival of product upgrading, have driven the continued growth of the primary market, thus driving the expansion of the overall market capacity. The total domestic sales volume in xx reached 19.5 million units, an increase of 11.4% compared with 20xx. It is expected to reach 25 million-30 million units in 20xx. According to industry data, the global market capacity is between 55 million and 60 million units. The Chinese market capacity is approximately 38 million units. According to the division of regional market share capacity, the capacity of the Shenzhen air-conditioning market is about 400,000 units, and the sales target of 50,000 units accounts for about 13% of the market share.
Galanz currently sells air conditioners in Shenzhen The market share is about 2.8%, but according to industry data, it has been in a "shuffle" stage in recent years, and brand market share will form a high degree of concentration. According to the company's strength and the product line in xx, the company's annual sales target in xx is entirely possible. In 20xx, there were about 400 air-conditioning brands in China, which dropped to about 140 in 20xx, with an average annual elimination rate of 32%. By xx Under the "encirclement and suppression" of first-line brands such as Gree, Midea, and Haier, there are less than 50 active brands in China's air-conditioning market, and the elimination rate reaches 60%. In 20xx, LG was accused of dumping by the United States; Kelon encountered financial problems and its market share declined sharply. Xinke, Changhong, and Oaks have also been adversely affected by companies and brands, and their market share has also declined. Japanese brands such as Panasonic and Mitsubishi were affected by the strong anti-Japanese sentiment of the Chinese people in 20xx, and their market share dropped significantly. Galanz air conditioners are showing a rapid growth trend in the Guangdong market. However, the Shenzhen market foundation is relatively weak, the team is still relatively young, and the brand influence needs to be consolidated and expanded. Make the following work plan based on the above situation.
2. Work Planning
Based on the above situation, six tasks will be planned in xx:
1. Sales performance
According to Annual sales tasks and monthly sales tasks assigned by the company. Decompose according to specific market conditions. Broken down to monthly, weekly, and daily. Break down monthly, weekly, and daily sales targets into various systems and stores to complete sales tasks in each period. And on the basis of completing tasks, improve sales performance. The main means are: improving team quality, strengthening team management, carrying out various promotional activities, formulating reward and punishment systems and incentive plans (based on market conditions and the actual situation of each time period). This work is carried out at all times regardless of the off-season and peak seasons. During the peak sales season, we will carry out vigorous sales promotion activities for professional home appliance systems such as Gome and Suning, and strongly promote large-scale terminals.
2. k/a, agent management and relationship maintenance
Effectively manage existing k/a customers, agents or k/a and agents that will be expanded And maintain relationships, establish customer files for each K/A customer and agent, understand the early sales and strength, and carry out the company's corporate culture dissemination and the company's new product dissemination in XX. This work was completed at the end of August. Spread from time to time after the peak season ends and before the peak season begins. Understand the basic situation of each k/a and agent responsible person, conduct regular visits, and communicate effectively.
3. Brand and product promotion
Brand and product promotion will cooperate with and implement the company's regular brand publicity and product promotion activities from 20xx to xx, and plan some investment costs, which are relatively Low publicity and public relations activities to enhance brand image. Such as "Ganz air conditioning health, environmental protection, love my home" and other public welfare activities.
If possible, joint promotion with various k/a systems can not only expand influence, but also establish good customer relationships. Product promotion mainly includes some "road shows" or outdoor static displays for product promotion and normal business promotion.
4. Terminal layout (cooperating with the channel expansion of business lines)
According to the company’s sales target for 2006, the popularity of channel outlets will increase significantly. According to this situation, at any time , actively cooperate with the work of the business department everywhere, and actively cooperate with the image construction of store-in-store, garden-in-garden, and store-in-cabinet (according to the requirements of the six atmospheres of the company's booth layout). Actively arrange work on promotions, sample loading tracking and product display. This work is carried out based on the needs of the company's business units. The layout standards are strictly in accordance with the company's unified standards. (Adjustments will be made in due course under special circumstances)
5. Planning and execution of promotional activities
The planning and execution of promotional activities are mainly carried out during the peak sales season from April to August 2006. The first Strictly implement the company's sales promotion activities, and secondly, flexibly plan some sales promotion activities based on the market conditions and competitors' sales promotion activities at that time. The theme idea is to avoid its advantages and attack its disadvantages, and focus on planning and execution based on the company's product advantages and resource advantages.
·Sales supervisor work plan·Sales department work plan·Real estate sales work plan·20xx sales work plan
6. Team building, team management, team training
< p> The team work is carried out in four stages:The first stage: August 1st - August 30th
On a classic day, some promoters conduct key investigations and carry out Quantitative assessment. Eliminate some personnel with low abilities, and focus on retaining around 40 people for key training. b. Develop relevant team management systems with clear division of rights and responsibilities and clear scope of work, and improve promoters' work reports. c. Complete the Galanz air conditioning system training materials.
The second phase is from September 1st to February 1st, 2020. The second phase is mainly to conduct systematic intensive training for the main team, to cooperate with the company's brand and product promotion activities and to plan a series of brands and products. Publicity activities, and collaborate with business departments to expand outlets, actively carry out terminal layout and construction, maintain effective communication with original terminals, and maintain good terminal relationships.
①The training system arranges for graded and centralized training
Business staff→Promoters
Training instructors<Promoters
②Utilization week Conduct regular centralized training for all promoters
September 1-October 1: Conduct four sessions of corporate culture training and industry knowledge training
October 1-10 November 31st: Conduct four sessions of professional knowledge training
November 1st - November 30th: Conduct four sessions of promotional skills training
December 1st - December 31st Day: Carry out four sessions of mentality guidance, training and daily mentality construction at any time.
January 1st - January 31st, xx: Conduct four-section promotional activities and terminal layout training
February 1st - February 29th, xx: Conduct all-round training On-site simulated sales training and on-site testing for members. And conduct quantitative assessment at the end of each month to follow up on sales.
The third stage: February 1st to February 29th, XX
① Use one week to recruit promoters according to the needs of the number of outlets, and use 10 days Conduct systematic training, assessment, and screening for new recruits.
Arrange a store trial for qualified personnel for one week and then assess their promotions again, and finally determine the positions and people to ensure that all terminals will be in service before March 1. Sample of the 20xx sales work plan
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