Luận văn hoàn thiện công tác quản lý tiền lương của công ty cổ phần xây lắp điện 1

J'Vs-v **ãô! yrfj-i%'ii'-i',J:*X^','a!S fniS ' / 'ã'3 ^-' A '< 9071 LV.ThS DHKTQD TRUONG DAI HOC KINH TE QUOC DAN ■ ■ £Q DAI HOC K.T.Q.D TT THONG TIN THU VIEN PHONG LU AN AN- TU LIEU VU THI PHUONG ■ ■ HO AN THIEN CONG TAC QUAN LY TIEN LlTONG CUA CONG TY CO PHAN XAY LAP DIEN CHUYEN NGANH: QUAN TRI NHAN LUC LUANVANTBACStnifllDOANHVAQDiNLf NGtrdl HUONG dAn KHOA HOC: TS DAO THANH HUONG 7Us90^ HA NOI - 2013 If LCD CAM DOAN Toi xin cam doan luan van la cong trinh nghien curu khoa hoc, doc lap cua ro rang TAC GIA LUAN VAN Vu Thi Phirong LOI CAM ON Em xin gui lai cam an sau sac tdi TS Dao Thanh Huang da true tiep hudng din va tham gia dong gop nhieu y kien cho luan van Em xin tran gui ldi cam an tai cac thay co giao khoa kinh te va quan tri nguon nhan luc da giup da em thai gian vua qua Em cung xin gui lai cam an tdi Ban lanh dao cung can bo nhan vien edng ty co phan xay lap dien da giup da em qua trinh tim hieu nghien cuu tai cong ty Dac biet la lanh dao va nhan vien phong to chuc lao dong cong ty da nhiet tinh giup dd de em hoan qua trinh nghien cuu va ban luan van Em xin chan cam on Hoc vien Vu Thi Phiroug MUC LUC • • DANH MUC SO DO BANG BIEU DANH MUC KY HIEU , CAC CHU VIET TAT LOH MO DAU CHUONG I: CO SO LY LUAN VE CONG TAC QUAN LY TIEN LUONG TRONG DOANH NGHIEP 1.1 Tien luong 1.1.1 Khai niem va ban chat cua tien luong 1.1.2 Churc nang cua tien luong 1.1.3 Vai tro tien luong 10 1.2 Cong tac quan ly tien luong 11 1.2.1 Khai niem ve cong tac quan ly tien luong .11 1.2.2 Muc tieu cua cong tac quan ly tien luong .12 r r a 1.2.3 Nhan to anh hudng den cong tac quan ly tien luong 28 y 1.2.4 Noi dung cong tac quan ly tien luong 13 1.3 Tong quan nhung nghien cihi co lien quan den cong tac quan ly tien luong 28 CHUONG 2: THlfC TRANG CONG TAC QUAN LY TIEN LUONG CUA CONG TY CO PHAN XAY LAP DIEN 32 2.1 Tong quan ve Cong ty Co phan Xay lap Dien 32 2.1.1 Qua trinh hinh va phat trien 32 2.1.2 Chuc nang boat dong cua cong ty 33 2.1.3 To chuc bo may quan ly cua cong ty 34 2.1.4 Dae diem quy trinh san xuat 36 2.1.5 Dae diem lao dong cong ty 38 2.2 Thue trang cong tac quan ly tien luong cua cong ty co phan xay lap dien • 40 2.2.1 Doi ngu can bo lao dong tien luong 40 2.2.2 He thdng dinh muc lao dong va lua chon muc luong 40 r 2.2.3 Xay dung va thuc hien Quy che tra luong, tra thudng 61 2.2.4 Thanh quyet todn luong cho ngudi lao dong 61 2.2.5 Thuc hien nghia vu doi vdi nha nude 62 23 Nhung nhan to chu yeu anh hudng den cong tac quan ly tien luong cua cong ty co phan xay lap dien 63 2.3.1 Quan diem va chinh such cua ban lanh dao cong ty: 63 2.3.2 Tinh h'inh san xuat kinh doanh cua cdng ty: 64 2.3.3 Dae diem nganh nghe va tinh chat cdng viec: 64 2.3.4 Moi trirffng xa hoi va cac chinh sach cua Nha nirtfc: 65 2.3.5 Ngirffi lao dong: 65 2.4 Danh gia cong tac quan ly tien liroug 66 2.4.1 Nhirng mat dat dirffc 66 2.4.2Nhirng mat han che .68 CHU *O NG : MOT SO GIAI PHAP NHAM HOAN THIEN CONG TAC QUAN LY TIEN LUONG CUA CONG TY CO PHAN XAY LAP BIEN 74 3.1 Quan diem va dinh hirong phat trien cua cong ty 74 3.1.1 Quan diem phat trien cua cdng ty 74 3.1.2 Dinh huffng phat trien cua cdng ty 74 3.2 Mot so giai phap nham hoan thien cong tac quan ly tien liroug cua cong ty 78 A 3.2.1 Nang cao nang lire chuyen mon doi ngu can bo tien lirffng 78 3.2.2 Thtrdmg xuyen hoan thien xay dung, sira doi va dieu chinh he thong dinh mire lao dong 79 3.2.3 Hoan thien cdng tac xay dtrng va quan ly quy lirffng .79 3.2.4 Hoan thien hinh thirc tra lirffng 89 3.2.5 Thirc hien dung quy che tra lirffng, tra thirffng va thirffng xuyen doi moi phu hop thirc te 92 r 3.2.6 Dam bao quyet toan liromg kip thffi cho ngirffi lao dong 93 3.2.7 Thirc hien dung nghia vu voi nha niroc 94 3.2.8 Tuyen truyen bien rdng rai chinh sach, che do, each tinh lirffng cho ngirdi lao dong 94 3.3 To chirc thirc • hien • 94 KET LU AN DANH MUC TAI LIEU THAM KHAO PHU LUC DANH MUC SO DO BANG BIEU BANG: Bang 2.1: Ket qua hoat dong kinh doanh nam 2010-2012 (EM: dong) .33 Bang 2.2 Tong hop lao dong toan cong ty nam 2012 .38 Bang 2.3 Bang toan khoi luong quy 04/2012 cua Tong doi xay lap dien 44 Bang 2.4: Mot so chi tieu thuc hien nam 2011-2012 (dvt: trieu dong) 48 Bang 2.5: Mot so chi tieu ke hoach va thuc hien nam 2012 (dvt: trieu dong) 49 Bang 2.6 Bang tinh luong quy 4/2012 cua tong doi xay lap dien .52 Bang 2.7: Bang quy dinh diem cho cac chuc danh theo he so tich 54 Bang 2.8: Bang noi dung chat luong cong tac cua can bo quan ly 55 Bang 2.9: Bang noi dung giam trir chat luong cong tac cua ngudi lao dong 56 Bang 2.10: Bang toan luong phong tai chinh ke toan 58 Bang 2.11: Mot so chi tieu dat duqc nam 2010,2011,2012 (dvt: trieu dong) 64 Bang 3.1: Bang tong hop nguon luong 84 Bang 3.2: Bang nghiem thu khoi luong hoan cua nha may Yen Thuong 84 A A Bang don gia tien luong phan gia cong co 87 A A Bang don gia tien luong phan ma kern nhung nong .88 r Bang 3.3: Bang 3.4: SO DO: So 2.1 : a So 2.2: Mo hinh to chuc bo may cua cong ty 34 r Quy trinh san xuat cua cong ty 37 DANH MUC CAC KY HIEU, CAC CHO VIET TAT BMQL: Bo may quan ly B phu: Nha thau phu CBCNV: Can bo cdng nhan vien CBNV: Can bo nhan vien CN ky thuat: Cong nhan ky thuat Cong CD: Cong che Cong LV: Cong lam viec CP: Cd phan DZ: Duong day DZ 500kV: Duong day nam tram ki lo von DV SX: Don vi san xuat DH: Dai hoc HSCL: He so chat luong KH: Ke hoach LD: Lao dong MTC: May thi cdng P/cap TN: Phu cap trach nhiem PCC1: Ten viet tat cua cdng ty cd phan xay lap dien SXCN: San xuat cdng nghiep SXKD: San xuat kinh doanh TNLD: Tai nan lao dong TNHH MTV:Trach nhiem hun han mot vien TH: Thue hien TBA: Tram bien ap XLD1: Xay lap dien TRUONG DAI HOC KINH TE QUOC DAN ■ ■ - VO THI PHUONG ■ ■ HOAN THIEN CONG TAC QUAN LY TIEN LUONG CUA CONG TY CO PHAN XAY LAP DIEN CHUYEN NGANH: QUAN TRI NHAN LlfC TOM TAT LUAN VAN HA NOI - 2013 & 108 PHU• LUC 02: PHIEU DIEU TRA KHAO SAT • z z z Phieu khao sat dugc thiet ke phuc vu cong tac nghien cuu, danh gia cong tac quan ly tien luong tai Cong ty CP Xay lap dien nham tim kiem va de xuat giai phap, chinh sach giup hoan thien cong tac quan ly tien luong cua cong ty nhung nam tdi Xin Anh/chi vui ldng cung cap mot so thong tin, danh gia cua ca nhan Anh/chi theo nhung cau hdi dudi day Xin chan cam on su giup nhiet tinh cua anh/chi Nhung y kien danh gia cua anh/chi chi duoc dung cho muc dich nghien cuu Ket qua nghien cuu se duoc trinh bay dudi dang mot ban bao cao va cac thong tin tong hop, khdng neu danh tinh ngudi tra loi cau hdi Ho va ten: Gidi tinh: □ Nam □ Nu Do tuoi: □ Tu 18 den 25 tuoi □ Tu 26 den 35 tuoi □ Tir 36 den 45 tuoi □ Tir 46 tuoi trd len Tham nien cdng tac: □ Dudi nam □ Tir den nam □ Tren nam Anh chi lam d phong ban/bo phan nao? □ Phong kinh te ke hoach □ Phong phat trien thi trudng □ Phdng to chuc lao dong □ Phong Vat tu - Xuat nhap khau □ Phdng Ky thuat cdng nghe 109 □ Phong Tai chinh - ke toan □ Tong doi xay lap dien 1, 4, 5, 6, □ Nha may ket cau thep Yen Thuong Chuc danh hien tai □ Trudng (pho) phdng (ban, doi) □ Chuyen vien, can su, nhan vien khac □ Cdng nhan Yeu cau trinh cong viec anh chi dang lam: □ Khong qua dao tao □ Su cap □ Trung cap □ Cao dang - Dai hoc □ Tren dai hoc He so Iuong: Muc luong dang hudng: dong/ thang 10 Anh chi thay muc luong so vdi thi trudng da phu hup chua: □ Phu hop □ Chua phu hup 11 Anh chi nghT yeu td nao quyet dinh den tien luong duuc tra: STT Chi tieu Rat quan Rat it quan Trung binh San luong san xuat kinh doanh ky toan cdng ty Ket qua lam viec cua ca nhan ngudi lao dong Trinh bang cap Quyet dinh cua ban giam doc 12 Thdi gian toan tam urng luong hang thang: 13 Thdi gian toan quyet toan luong hang quy: 14 Anh chi thay thdi gian toan luung nhu tren cd hup ly khong: □ Cd 110 □ Khong 15 Annh hi thhy n ngyenn nhnnhh y eucua thhnntoannhhm luong la g i? r Chi tieu STT > r Rat quan Rat it quan Trung binh Quyet dtnh cya ban giam dOc Tinh hinh tgi chinh Tinh hinh toan nghiem thu khoi luong Anh cht co nhung de xuat gi viec toan lunng? 17 He so chat luong cong viec anh cht duoc danh gia: 18 Anh cht thay cach danh gia co hop ly khong: □ Co □ Khong 19 Nhan to ngo quyet dtnh den he so chat luong: STT Chi tieu Rat quan Rat it quan Trung binh Su danh gia cya quan ly truc tiep Ket qua cong viec Moi quan he cong ty 20 Anh cht co nhung de xcat gi viec danh gia he so chat uong? -t 21 Anh cht co nhan xet gi ve cong tac quan ly tien lunng cya cong ty hien nay? Nhung noi dung han che: □ Dtnh muc lao dong: □ Quan ly dnn gia tien luong: □ Xay dung vg quan ly quy tien lunng: □ Phan phdi tien lunng den ngudi lao dong: Ill PHU LUC 03: TONG HOP KET QUA KHAO SAT Trong thdi gian tien hanh khao sat thuc te tu thang nam 2013 den thang nam 2013 tai Cong ty co phan xay lap Dien 1, tac gia da thuc hien phat 80 phieu dieu tra va thu ve 49 phieu dieu tra hop le theo dung mau tai phu luc 02 Doi tuong tac gia thuc hien khao sat la cong nhan san xuat truc tiep tai cac don vi to doi, nhan vien tai cac phong ban chuc nang, va cac trudng don vi phong ban Ngoai tac gia tien hanh phong van Can bo phu trach cong tac tien luong va thu thap duoc mot so ket qua nhu sau: Gidi tinh: r A a rp A STT Gidi tinh Tan suat Ty % Nam 34 69,39% Nu 15 30,61% STT Do tuoi Tan suata Ty % Tu 18 den 25 tuoi 12 24,49% Tu 26 den 35 tuoi 24 48,98% Tu 36 den 45 tuoi 13 26,53% Tu 46 tuoi trd len 0% Do tuoi: r A a rpi A • A A FT"! A jT lham men cong tac: r a STT Gidi tinh *x rw-’ * Tan suat Ty % Dudi nam 18,37% Tu den nam 13 26,53% Tren nam 27 55,10% Bo phan phong ban: STT Phong ban Phong kinh te ke hoach Phong phat trien thi trudng •> > Ti A r A a Tan suat Ty % 14,29% 8,16% 112 Phong to chuc lao dong 12,24% Phong vat tu xuat nhap khau 10,20% Phong ky thuat cong nghe 6,12% PhOng tai chinh ke toan 16,33% r-f-i A Tong doi xay lap 16,33% Nha may ket cau thep 16,33% A A Su phu hup cua muc luang vdi cong viec: STT Muc Tan suat Ty % Phu hap 37 75,51% Chua phu hup 12 24,49% Yeu to quyet dinh den tien luang duuc tra: Chi tieu STT Rat quan San luang san xuat kinh doanh 24 17 ky toan cong ty $c lap - Tir - Hanh phuc • BO GIAO DIJC VA DAO TAO TRUONG BAI HQC KINH T£ QUOC DAN BIEN BAN HQI DONG CHAM LUAN VAN THAC SI Can cur quyet dinh so 4077/QD-DHKTQD 30/12/2014 cua Hieu trudng trudng Dai hoc KTQD, Hpi dong cham luan van thac si da to chirc cham luan van cho hpc vien: Vu Thj Phirgng MSHV: CH201205 De tai luan van: “Hoan thipn cdng tac quan ly tien lirung cua Cdng ty co phan Xay lap Dien I” Chuyen nganh: Quan trj nhan luc Khoa: 20 (CH20H) Vao hdi: 15h00, 15/01/2014 tai p.401 , Truong Dai hoc Kinh te Quoc dan Cac vien hpi dong co mSt tai phien hop gom: Ho ten, hpc ham hpc vi Ho ten, hpc ham hpc vi Chd ky CT: PGS.TS Vu Thj Mai Chuky TK: TS Ngo Quynh An PB 1: TS Nguyen Nam Phuong i ztC - JJV: TS Nguyen Quang Hue PB 2: TS Bui Sy Tuan Dai bieu tdi du: Dai dien co sd dao tao: Giao vien hudng dan: TS Dao Thanh Huong - Bo Lao dong TBXH Noi dung chinh cua phien bao ve Hpc vien da trinh bay trudc hoi dong noi dung tom tit cua luan van Hoi dong da nghe nhan xet luan van cua 02 phan bien (cd van ban kem theo) Hpi dong d2 nghe hpc vien tra ldi cac cau hdi Sau hop danh gia chat luong cua luan vin, Hoi dong quyet nghi: Luan van cua hpc vien Vu Thj Phurpng da dap ling day du cac yeu cau ve noi dung va hinh thuc cua mot luan van Thac si Hoi dong nhat tri danh gia luan van nhu sau: Cdc phfin dtfem Diem cua cAc vien Diem npi dung luan van 2, i?, 1?, Tong difem Trung binh S7 _ !9 Diem trinh bay luan van 9,0phdn bit buoc phai cd) Hoi dong kinh de nghi Hieu trudng trudng Dai hpc KTQD xet duyet va cap bang thac sT cho hpc vien Cac vien HD bieu quyet cdng khai, nhat tri thong qua: £Z.4L Hoi dong cham luan van thac siket thuc vao hoi V -6 gid Thu ky Hpi dong 30_20H_Q phut, x