文章來源：山東國資委 發布時(shi)間(jian)：2014-08-02
2013年榮成(cheng)鹽(yan)(yan)業(ye)公(gong)(gong)司確立了(le)(le)精(jing)細化(hua)管(guan)(guan)(guan)理(li)(li)(li)(li)(li)的思(si)路，探(tan)索(suo)實施大(da)財(cai)(cai)(cai)務(wu)、大(da)鹽(yan)(yan)政(zheng)、大(da)物業(ye)等新管(guan)(guan)(guan)理(li)(li)(li)(li)(li)模式(shi)，提高(gao)管(guan)(guan)(guan)理(li)(li)(li)(li)(li)精(jing)度(du)，助推內(nei)部管(guan)(guan)(guan)理(li)(li)(li)(li)(li)進入精(jing)細化(hua)時代(dai)。一(yi)是(shi)以(yi)“積(ji)極(ji)參與(yu)(yu)(yu)、積(ji)極(ji)管(guan)(guan)(guan)理(li)(li)(li)(li)(li)”的方針(zhen)為指導，建(jian)立以(yi)公(gong)(gong)司財(cai)(cai)(cai)務(wu)科為主導的“大(da)財(cai)(cai)(cai)務(wu)”管(guan)(guan)(guan)理(li)(li)(li)(li)(li)模式(shi)。加強(qiang)財(cai)(cai)(cai)務(wu)內(nei)控制度(du)建(jian)設，將各經營部、海(hai)晶公(gong)(gong)司、恒璽公(gong)(gong)司、龍家鹽(yan)(yan)場(chang)納入公(gong)(gong)司財(cai)(cai)(cai)務(wu)科統(tong)一(yi)管(guan)(guan)(guan)理(li)(li)(li)(li)(li)，實行(xing)嚴格的財(cai)(cai)(cai)務(wu)監(jian)管(guan)(guan)(guan)與(yu)(yu)(yu)檢查(cha)(cha)制度(du)，落實收(shou)支(zhi)兩條線管(guan)(guan)(guan)理(li)(li)(li)(li)(li)制度(du)，運用T3、運費管(guan)(guan)(guan)理(li)(li)(li)(li)(li)兩套財(cai)(cai)(cai)務(wu)軟件(jian)，實現資金往(wang)來日清(qing)日結，為領導決策(ce)提供準確、及時、清(qing)晰的財(cai)(cai)(cai)務(wu)數據。二是(shi)創新監(jian)管(guan)(guan)(guan)模式(shi)。實行(xing)大(da)鹽(yan)(yan)政(zheng)管(guan)(guan)(guan)理(li)(li)(li)(li)(li)模式(shi)，基(ji)(ji)層單位日常監(jian)管(guan)(guan)(guan)與(yu)(yu)(yu)鹽(yan)(yan)政(zheng)科重點巡(xun)查(cha)(cha)相結合，各基(ji)(ji)層單位負責各自轄區市(shi)(shi)場(chang)監(jian)管(guan)(guan)(guan)。11部執法(fa)車(che)(che)輛(liang)(liang)、20多名(ming)執法(fa)人員，織就(jiu)一(yi)張無形大(da)網，對全市(shi)(shi)鹽(yan)(yan)業(ye)市(shi)(shi)場(chang)實現全覆蓋。鹽(yan)(yan)政(zheng)科與(yu)(yu)(yu)各基(ji)(ji)層單位協同配(pei)合，認(ren)真開展全市(shi)(shi)用鹽(yan)(yan)企(qi)業(ye)、商(shang)店(dian)普(pu)查(cha)(cha)登(deng)記(ji)工(gong)作，建(jian)立起覆蓋2000多家用鹽(yan)(yan)商(shang)戶的動(dong)態監(jian)測網。三(san)(san)是(shi)按照“統(tong)一(yi)管(guan)(guan)(guan)理(li)(li)(li)(li)(li)，優(you)化(hua)配(pei)置”的方針(zhen)，規范車(che)(che)輛(liang)(liang)管(guan)(guan)(guan)理(li)(li)(li)(li)(li)、辦公(gong)(gong)用品采購、辦公(gong)(gong)與(yu)(yu)(yu)生產設施維護保養，將物業(ye)管(guan)(guan)(guan)理(li)(li)(li)(li)(li)權由公(gong)(gong)司物業(ye)科集中行(xing)使，對公(gong)(gong)司固定(ding)資產統(tong)籌管(guan)(guan)(guan)理(li)(li)(li)(li)(li)、優(you)化(hua)配(pei)置。通過集中采購，貨比三(san)(san)家，降低了(le)(le)成(cheng)本(ben)，提高(gao)了(le)(le)效率，實現了(le)(le)節支(zhi)增(zeng)效的目標。