文章來(lai)源(yuan)：山東國資委 發布時間：2014-08-02
2013年榮成(cheng)鹽(yan)業公(gong)司(si)確立(li)了精細(xi)化(hua)管(guan)(guan)(guan)理(li)(li)的(de)思路，探索實(shi)(shi)施大(da)(da)財(cai)(cai)(cai)(cai)(cai)(cai)務、大(da)(da)鹽(yan)政(zheng)(zheng)、大(da)(da)物業等(deng)新管(guan)(guan)(guan)理(li)(li)模式，提(ti)(ti)高管(guan)(guan)(guan)理(li)(li)精度(du)，助推內(nei)(nei)部管(guan)(guan)(guan)理(li)(li)進(jin)入(ru)精細(xi)化(hua)時(shi)代。一(yi)(yi)是(shi)(shi)以“積(ji)極(ji)(ji)參(can)與(yu)(yu)、積(ji)極(ji)(ji)管(guan)(guan)(guan)理(li)(li)”的(de)方針為指導(dao)，建立(li)以公(gong)司(si)財(cai)(cai)(cai)(cai)(cai)(cai)務科(ke)為主導(dao)的(de)“大(da)(da)財(cai)(cai)(cai)(cai)(cai)(cai)務”管(guan)(guan)(guan)理(li)(li)模式。加(jia)強(qiang)財(cai)(cai)(cai)(cai)(cai)(cai)務內(nei)(nei)控制度(du)建設(she)，將(jiang)各經營部、海(hai)晶公(gong)司(si)、恒璽(xi)公(gong)司(si)、龍家(jia)鹽(yan)場(chang)納入(ru)公(gong)司(si)財(cai)(cai)(cai)(cai)(cai)(cai)務科(ke)統一(yi)(yi)管(guan)(guan)(guan)理(li)(li)，實(shi)(shi)行(xing)嚴格的(de)財(cai)(cai)(cai)(cai)(cai)(cai)務監(jian)管(guan)(guan)(guan)與(yu)(yu)檢查制度(du)，落實(shi)(shi)收支(zhi)兩(liang)(liang)條線(xian)管(guan)(guan)(guan)理(li)(li)制度(du)，運(yun)(yun)用(yong)(yong)T3、運(yun)(yun)費管(guan)(guan)(guan)理(li)(li)兩(liang)(liang)套財(cai)(cai)(cai)(cai)(cai)(cai)務軟件，實(shi)(shi)現資金往來日(ri)清日(ri)結，為領導(dao)決策提(ti)(ti)供(gong)準確、及時(shi)、清晰的(de)財(cai)(cai)(cai)(cai)(cai)(cai)務數據(ju)。二是(shi)(shi)創新監(jian)管(guan)(guan)(guan)模式。實(shi)(shi)行(xing)大(da)(da)鹽(yan)政(zheng)(zheng)管(guan)(guan)(guan)理(li)(li)模式，基層(ceng)(ceng)單(dan)(dan)位(wei)日(ri)常監(jian)管(guan)(guan)(guan)與(yu)(yu)鹽(yan)政(zheng)(zheng)科(ke)重(zhong)點巡查相結合，各基層(ceng)(ceng)單(dan)(dan)位(wei)負責各自轄區市場(chang)監(jian)管(guan)(guan)(guan)。11部執法車輛、20多名(ming)執法人(ren)員，織(zhi)就一(yi)(yi)張無形大(da)(da)網，對全市鹽(yan)業市場(chang)實(shi)(shi)現全覆(fu)蓋(gai)。鹽(yan)政(zheng)(zheng)科(ke)與(yu)(yu)各基層(ceng)(ceng)單(dan)(dan)位(wei)協(xie)同配合，認真開展全市用(yong)(yong)鹽(yan)企業、商店普(pu)查登記工作，建立(li)起覆(fu)蓋(gai)2000多家(jia)用(yong)(yong)鹽(yan)商戶的(de)動態監(jian)測(ce)網。三是(shi)(shi)按(an)照“統一(yi)(yi)管(guan)(guan)(guan)理(li)(li)，優(you)化(hua)配置(zhi)”的(de)方針，規范車輛管(guan)(guan)(guan)理(li)(li)、辦公(gong)用(yong)(yong)品采購、辦公(gong)與(yu)(yu)生產設(she)施維護保養(yang)，將(jiang)物業管(guan)(guan)(guan)理(li)(li)權由公(gong)司(si)物業科(ke)集(ji)中(zhong)行(xing)使，對公(gong)司(si)固定資產統籌(chou)管(guan)(guan)(guan)理(li)(li)、優(you)化(hua)配置(zhi)。通過集(ji)中(zhong)采購，貨比(bi)三家(jia)，降(jiang)低了成(cheng)本，提(ti)(ti)高了效率(lv)，實(shi)(shi)現了節支(zhi)增效的(de)目標。