策划、销售、财务、法务、项目管理（4122 个）
Examine how a job or business generates income through ownership, responsibility, and leverage—ways to expand output beyond personal working hours. Use the framework to consider equity, products, or content while setting limits on downside risk.
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Explore career or side-project directions by identifying abilities that feel like play to you but work to others. Assess what makes them distinctive and shape them into a small product, tool, or content project.
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Evaluate partners and opportunities by asking whether trust, knowledge, and reputation can build over ten years. This skill provides questions for weighing quick returns against lasting cooperation in which everyone benefits.
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Examine career and collaboration choices through the principal-agent problem: differences between an owner's interests and those of someone acting for them. The skill helps assess how rewards connect to value created and where partners' incentives may diverge.
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Prepare honest refusals and feedback by separating facts from personal preferences. Review gaps between what you think and say, make praise specific, and direct criticism toward actions or practices while respecting privacy and confidentiality.
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Draft client proposals and statements of work, documents defining a project's scope, from briefs or discovery notes. It organizes deliverables, exclusions, timelines, pricing, and next steps, clearly flagging missing details for confirmation.
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Turn a feature idea or rough notes into a product requirements document, or PRD. It organizes the problem, users, scope, prioritized requirements, success measures, and unresolved questions so a team can agree on what to build.
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Turn GEO audit findings into a client proposal for improving visibility in AI search. Generate a Markdown document covering business impacts, three service packages, pricing, projected returns, timelines, and terms, with an option for PDF reporting.
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Manage prospects and clients for GEO services, which help sites prepare for AI search visibility. Keep contact details, audit history, notes, and monthly deal values in a local JSON file, and summarize sales stages and potential revenue.
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Use a defined database structure and business rules to query products, warehouses, stock levels, and stock movements. It supports inventory checks and SQL for identifying products whose combined warehouse stock has reached the reorder threshold.
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Compare supplier quotes and renewal options by cost, service terms, operational fit, and contract risks. Get calculations for the requested period and, when needed, conditional recommendations based on stated priorities.
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Assess operational risks in processes, projects, or suppliers using provided evidence. Separate observed facts from possible consequences, propose practical responses, and prepare concise summaries or risk registers without treating unknown controls as confirmed gaps.
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Write reusable operating procedures for recurring business tasks and handovers. Organize prerequisites, roles, steps, success checks, and exception handling, while clearly separating approved recovery actions from decisions that still need confirmation.
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Analyze waiting, rework, and handoff waste in business processes using the facts provided. It proposes concrete improvements and, when verification is needed, defines measurement formulas and the minimum records required to assess specific issues.
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Turn work records, performance metrics, and authorized project information into weekly or monthly status reports. It checks calculations, highlights progress and unresolved issues, and marks missing information without inventing plans or assigning unsupported ratings.
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Manage parallel tracks of milestone work with commands to create, list, switch, inspect, archive, and resume them. View each track’s phase status or a combined progress summary in a readable format.
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Reviews deferred project tasks alongside their descriptions and supporting files, then lets users promote, keep, or remove each item. Promoted tasks join the active milestone with updated phase numbers and roadmap entries.
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Set up a new project by gathering context, optionally researching the domain, defining requirements, and building a roadmap. It creates planning files that record the project’s background, workflow preferences, phased structure, and ongoing state.
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Create purchase orders for approved purchases using the create-purchase-order tool. The workflow checks the approval policy first, submits the SKU, a product identifier, and requested quantity, then uses a provided template to confirm the purchase.
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Handle order refunds by checking the supplied refund policy first, calling refund-order with an eligible order’s ID, and using the provided confirmation template to respond to the customer.
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Draft employment contracts, offer letters, internship agreements, or contractor agreements based on the role and engagement terms. Receive a Word document with clearly marked placeholders and a signing checklist identifying risks and points to confirm.
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Turn goals, weekly reports, project records, and results into an evidence-based self-assessment or manager review in Word. Connect achievements to original targets, identify missing evidence, and include specific development actions and measurable goals for the next period.
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Turn requirements or an idea into a Word proposal for internal approval or client review. Organize measurable goals, compare a recommended solution with alternatives, and document milestones, budget, risks, and decisions that need approval.
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Draft a privacy policy or internal compliance policy based on business activities, data use, and responsibilities. Receive a Word draft and an Excel checklist linking checks to policy clauses, ready for internal confirmation and lawyer review.
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