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,J < s ■, 5941 LV ThS DHKTQD MUC LUC • • DANH MUC CAC CHU VIET TAT DANH MUC CAC BANG, SO DO TOM TAT LUAN VAN PHAN MO' DAU CHUONG 1: LY LUAN CO BAN VE CO CAU TO CHUC, SAP XEP, BO TRI SC DUNG LAO DONG TAI DOANH NGHIEP 1.1 MOT SO VAN DE CO BAN VE CO CAU TO CHUC BO MAY QUAN LY 1.1.1 Khai niem 1.1.2 Vai tro co cau to chuc doi vdi to chuc 1.1.3 Cac yeu cau co ban cua co cau to chuc bo may quan ly 1.1.4 Nguyen tac xay dung co cau to chuc bo may quan ly 1.1.5 Cac nhan to anh huong den co cau to chuc 10 1.2 MOT SO MO HINH CO CAU BO MAY QUAN LY 14 1.2.1 Mo hinh co cau bo may theo churc nang ' 14 1.2.2 Mo hinh cc ecu bo may true tuyen chuc nac g 16 1.2.3 Mo limn cc ecu to chuc bo may they metran 17 1.2.4 Mo hmn cc ccu td chuc bo mdy hon hop 19 1.3 MOT SO VAN DE CO BAN VE SAP XEP, BO TRI LAO DONG 20 1.3.1 Sap xep, bo tri su dung lao dong tren co so dinhmuc lao dang tong hop cho don vi san pham 20 1.3.2 Sap xep bo tri lao dong dua tren diiili muc lao dong tong hop theo dinh bien 25 1.4 SU ' CAN THIET PHAI HO AN THIEN CO CAU TO CHUC, SAP XEP, BO TRI SU* DUNG LAO DONG 27 1.4.1 Vai tro cua bo may quan ly 27 1.4.2 Su tat yeu phai hoan thien co cau td chuc bo may quan ly 29 CHUONG 2: PHAN TICH THUC TRANG cO CAU TO CHUC, SAP XEP BO TRI SC DUNG LAO DONG TAI CONG TY CO PHAN GIAY THANH HOA 30 2.1 KHAI QUAT VE QUA TRINH HINH THANH VA PHAT TRIEN CONG TY CO PHAN GIAY THANH HOA ’ 30 2.1.1 Lich su hinh va phat trien cua Cong ty 30 2.1.2 Nguyen tac, muc tieu, noi dung hoat dong 32 2.1.3 Hoat dong san xuat kinh doanh 33 2.1.4 Dac diem nguon nhan luc cua Cong ty 35 2.1.5 Ket qua hoat dong san xuUt kinh doanh nam 2009-2010 41 2.2 PHAN TICH THIJC TRANG CO CAU TO CHUC, BO TRI SAP LAO DONG HIEN NAY CUA CONG TY 43 2.2.1 To chcc bo may quan ly hien cua cong ty 43 2.2.2 Quy dinh ve chuc nang, nhiem via, bo tri lao dong (dinh bien) cua cac phong ban 49 2.2.3 Phan tich thuc trang cong tac van hanh co ca.u to chuc, sap xep, bo tri su dung lao dong tai cong ty co phan GiUy Thanh Hoa 62 CHUONG 3: GIAI PHAP HOAN THIEN CO CAU TO CHUC BO MAY QUAN LY, SAP XEP, BO TRI SU DUNG LAO DONG TAI CONG TY CO PHAN GIAY THANH HOA 68 x 3.1 x r _ MUC TIEU, QUAN DIEM CUA VIEC HOAN THIEN TO CHUC BO MAY QUAN LY 68 3.1.1 Muc tieu 68 3.1.2 Quan diem 69 3.1.3 Phuong huong hoan thien 71 3.2 GIAI PHAP HOAN THIEN TO CHUC BO MAY QUAN LY CUA CONG TY CO PHAN GIAY THANH HOA 72 3.2.1 Hoonthien co cau t o chuc bb majy Khhi qqan ly 72 3.2.2 Hoan thien co cuu to chcc bo may Khoi san xuat 73 3.3 SAP XEP, BO TRI LAO DONG 74 3.3.1 Hoon t lucn tap cep, bb tri t ao dong Khhi quan ly 75 3.3.2 Sap xep, bo tri tuo d6rigKh6i tain xxdu 100 3.3.3 To chcc cac lop dno tao boi duong nang cao trinh moi mat cho can bo cong nhan vien 102 3.3.4 Tao dong luc che dai ngo cho nguoi lao dong 103 3.3.5 Hoan thien cong tac quan tri nhan luc .105 3.3.6 Hoan thien cong tac to chcc lao dong khoa hoc 108 KET LU AN 111 TAI LIEU THAM KHAO 113 DANH MUC CAC CHffVIET TAT DHDCD : Dai hoi dong Co dong HDQT : Hoi dong quan tri THAPACO : Cong ty Co phan Giay Thanh Hoa VINAPACO : Tong cong ty Giay Viet Nam VIETRACIMEX : Tong cong ty co phan Thuong mai Xay dung FDI : Doanh nghiep co von dau tu nudc ngoai CBCNV : Can bo cong nhan vien XNK : Xuat nhap khau TULDTT : Thoa uoc lao dong tap the BHXH : Bao hiem xa hoi DANH MUC CAC BANG, SO DO BANG Bang 2.1 Nguon nhan lire Thapaco ti'nh den 31 thang 12 nam 2010 35 Bang 2.2 Bao cao lao dong va thu nhap 40 Bang 2.3 Ket qua hoat dong kinh doanh nam 2009 - 2010 42 Bang 2.4 Co cau to chuc bo may va dinh bien lao dong cho cac bo phan cau 47 Bang 2.5 Co cau lao dong Van phong va dinh bien lao dong 52 Bang 2.6 Co cau lao dong phdng Tai chinh ke toan va dinh bien lao dong 53 Bang 2.7 Co cau lao dong phong Kinh doanh va dinh bien lao dong 55 Bang 2.8 Co cau lao dong phdng Ky thuat cong nghe va dinh bien lao dong 57 Bang 2.9 Co cau lao dong phdng Xay dung co ban va dinh bien lao dong .60 Bang 2.10 Co cau to chuc phong To chuc lao dong va dinh bien lao dong 62 Bang 2.11 Ty le von cua cac co dong sang lap Thapaco 63 Bang 3.1 Tong hop cac vi tri chuc danh, dinh bien va yeu cau chuyen mon phuc vu lam viec tai phong To chuc hanh chinh 97 SO DO So 1.1 Mo hinh co cau to chuc bo phan theo chuc nang 14 So 1.2 Mo hinh td chuc true tuyen chuc nang 16 So 1.3 Mo hinh co cau td chuc bo phan theo ma tran 18 So 1.4 Cau td chuc bo may hon hop tai doanh nghiepthuong mai 19 So 2.1 Td chuc bo may quan ly cua Cong ty 45 So 3.1 Co cau td chuc bo may quan ly moi cua cong ty 74 r 1KTOMG DAI HOC KLVET T$ QCOC dAh &>£□«« LE THANH CJONG XAY dung CU cAu itf CHUD, sap xAp, bO tR sutbung iao bO■ ng tai ■ cOng ty cO phAn giAy tuanh hoA Chuyin nganh: Quin trj nhSn lyc tOm tat luAn van THAC SY • • HA Sol - 2011 fl CHUONG1 LY LUAN CO BAN VE CO CAU TO CHUC, SAP XEP, BO TRI StT DUNG LAO DONG TAI • • • DOANH NGHIEP • 1.1 MOT SO VAN DE CO BAN VE CO CAU TO CHUC BO MAY QUAN LY 1.1.1 Khai niem Co cau to chuc la tong hop cac bo phan (don vi va ca nhan) co moi quan he phu thuoc lan nhau, dupe chuyen mon hoa co nhung nhiem vu, quyen han va r r r A trach nhiem nhat dinh, dupe bo tri theo nhung cap, nhung khau khac nham thuc hien cac hoat dong cua to chuc va tien tdi nhung muc tieu da xac dinh 1.1.2 Vai tro co' cau to chuc dbi vo’i to chuc Xay dung va hoan thien co cau to chuc, sap xep bo tri str dung lao dong hop ly la nhan to quyet dinh su cong qua trinh ton tai va phat trien cua doanh nghiep a r 1.1.3 Cac yeu cau ca ban cua ca cau to chuc bo may quan ly r r V Tinh thong nhat muc tieu V Ca cau to chuc mang tinh tdi wu V Ca cau to chuc phai dam bao tinh tin cay V Ca cau to chuc phai bao dam tinh I inh hoat Ca cau to chuc bao dam tinh hieu qua r r 1.1.4 Nguyen tac xay dung ca cau to chuc bo may quan ly r a Nguyen tac hieu qua V La nguyen tac quy dinh muc tieu cua quan tri bao gom ca hieu qua kinh te va hieu qua xa hoi r r b Nguyen tac quan ly he thong The hien To chuc la mot he thong hoan chinh, thong nhat gom nhieu don vi tao thanh, co tac dong tuong tac lan phuc vu muc dlch chung cua to chuc ii Vr r r c Nguyen tac thong nhUt r ry \ e He thong dieu hanh la mot he thong quyen luc va quan he bao cao lien r r r r r f r tuc tu cap cao nhat den cap thap nhat cua to chuc y r a d Nguyen tac tap quyen va phan quyen Tap quyen la chinh sach co cau quyen quyet dinh tap trung o cap cao nhat he thong quyen luc cua to chuc r r e Nguyen tac phan cong phoi hop Van de bo tri co cau cua to chuc dua tren viec phan cong nhiem vu giua cac don vi cung nhu viec phoi hop giua cac chuc nang de 1.1.5 Cac nhan to cnlt hhongden co’ cau to churc V Chien lupc cua to chuc; V Qui mo va muc phuc tap hoat dong cua to chuc; V Cong nghe; V Thai ban lanh dao cap cao va nang luc cua doi ngu nhan vien; V Moi trudng; 1.2 MOT SO MO HINH CO CCU BO MAY QUAN LY r 1.2.1 Mo hinh co cUu bo mcy theo chCc nnng Theo kieu co cau nay, nhiem vu quan ly duoc phan chia cho cac bo phan rieng biet theo chuc nang quan ly, moi bo phan dam nhiem theo mot chuc nang nhat dinh r r 1.2.2 Mo hinh co’ cUu bo mcy truc tuynn chCc nnng Co cau la su ket hop cua hai co cau to chuc theo kieu truc tuyen va co cau theo kieu chuc nang r 1.2.3 Mo hinh co cau to chCc bo mcy theo ma tran f r x Mo hinh to chuc theo ma tran la su ket hop cua hai hay nhieu mo hinh to chuc bo phan khac 1.2.4 Mo hinh co cUu td chCc bo mcy hon hop Ill Day la kieu mo hinh hop nhom cac hoat dong cung tao mot san pham hay dich vu, nhirng hoat dong cung phuc vu mot loai khach hang hay nhung hoat dong cung hoat dong tren mot dia ban nhat dinh vao mot bo phan hay phan he san xuat 1.3 MOT SO VAN DE CO BAN VE SAP XEP, BO TRI LAO DONG f f f 1.3.1 Sap xep, bo tri str dung lao dong tren co’ so’ dinh miic lao dong tong ‘F hop cho don vi san pham F F F *F 1.3.2 Sap xep, bo tri lao dong dira tren dinh mice lao dong tong hop theo dinh bien 1.4 SU' CAN THIET PHAI HOAN THIEN CO CAU TO CHlfC, SAP XEP, BO TRI SU DUNG LAO DONG 1.4.1 Vai tro cua bo may quan ly f r f 1.4.2 Sir tatyeuphdi hoan thien co’ cau to chirc bo may quan ly De dam bao ti'nh linh hoat va thi'ch ung vdi co che thi trubng CHUTONG PHAN TICH THUC TRANG CO CAU TO CHUG, SAP XEP BO TRI SU" DUNG LAO DONG TAI • • • CONG TY CO PHAN GIAY THANH HOA 2.1 KHAI QU AT VE QUA TRINH HINH THANH VA PH AT TRIEN CONG TY CO PHAN GIAY THANH HOA 2.1.1 Lich su’ hinh va phat trien cua Cong ty Cong ty cd phan Giay Thanh Hoa (sau day goi tat la Cong ty THAPACO) la mot doanh nghiep co phan hoat dong linh vuc san xuat kinh doanh cac san pham giay va bot giay, cay nguyen lieu giay va dam manh, cac san pham, dich vu khac thuoc nganh giay Bo phan Kho Nguyen lieu Doc cong 1 To trudng Kiem tra chung loai, quy each, chat luon^ 1 NL trudc vao can 2 Nhan vien tiep nhan manh 1 Nhan vien lam viec tai cau can NL 1 Hudng dSn hoc xep NL, lap the kho Giam sat nhan gd bang PP va gong Tinh toan va lap phieu nhap 1 1 10 10 1 To trudng VH chinh 1 Van hanh ban nang Chat xep lai NL tai san rua Chat tach hop be va didu chinh be vao gong 1 2 2 2 8 1 16 17 17 1 23 18 3 27 10 22 100 100 Cong 10 Bo phan san bai, cang trirot Ddc cong To VH cang truot, hoc xep, thu don san bai, chia ra: Bo phan san bai To trudng Thu don san bai xuong manh Duy tri trat tu tai cau can NL Cong Lai xe chuyen dung (Volvo) Ddc cong doi xe To trudng, + lai xe L70 boc NL, ui manh vao san xuat Lai xe Volvo L90 boc NL xuong bai Cong 24 24 28 10 Lao dong san bai Lao dong san bai III Bo phan Xeo - Trudng ca 4 - VH nghien 4*4 16 24 12 18 15 16 - VH ludi 6*4 -Van hanh ep keo - VH xay 5*4 24 20 20 20 132 48 104 - To trudng 1 - Cong nhan van hanh may cat giay 2 - Cong nhan van hanh may cuon loi 2 20 32 - VH may cuon, cat cuon 8*4 - VH gam xudng 2*4 - Du phong thay the va giam 40 gid Cong Cuon loi Page 24 20 32 112 132 - Cong nhan don, dan loi 1 - Cong nhan van chuyen va xep loi 4 11 10 io - To truong 1 - Lai xe tiep nhan vat tu, nang hang 1 - Thu kho vat tu SX, Xeo, hoan 1 - Thu kho phu gia 1 - Thu kho nhap san pham, gia cong 1 - Cong nhan phuc vu xeo, HT 1*4 Cd< Kho dung cu vat tu - Du phdng thay the, nhap kho SP 2 12 io - Trudng ca *4 4 -Van chuyen nhap giay cuon tir xeo - Dan dau cuon 8 6 8 16 12 16 8 + VH chay may 8 + CN chon 10 2 12 16 8 8 14 18 24 22 22 116 55 121 132 279 145 263 228 Cong 10 11 Bo phan che bien giay - Can vi tinh - Bao goi giay cuon - Chuyen giay vao kho - CNVH bao goi giay kho ldn A3, Ao va vd hoc sinh + CN bao goi - VH va bao goi giay A4 + VH chay may + CN chon + CN bao goi - VH thuy luc, bo giay rach - Lai xe nang - Lao dong du phdng Cong nha may Giay Page 154 305 LAO DONG NHA MAY BOT I Van phdng 'W- Giam doc - Pho quan doc 3 - KTAT va BDTB, KTSX - Truong nganh 2 2 - Kho, tap vu - Thu kho voi+ Hoa chat Cong II 2 10 10 io Nganh bot - Trudng ca *4 4 - CN nau bot 4*4 15 12 16 - CN rua bot 2*4 - CN sang bot 3*4 10 12 - CN tay bot 2*4 8 - Do H2O2 2*4 - VSCN 2 6 53 16 - Lao dong du phdng nganh Bot -Van hanh May tinh dieu khien 56 58 Bo phan kiem nghiem - Trudng ca kiem nghiem 1 13 12 14 12 12 - Trudng ca 1*4 3 - CN tru'ng bdc 3*4 13 12 16 - CN xul hoa 3*4 15 12 - CN cap vdi 2*5 - VSCN xut hoa, lb vdi - Cong nhan ve sinh Cong nghiep 8 2 6 8 - Du phong, nganh thu hdi 4 - Du phong cap vdi 1 - Cong nhan lb vbi - Du phong lb vbi 49 23 48 56 - Trubng ca 4 - CN xu' ly nude thai 3*4 18 15 20 1 23 18 24 1 1 58 11 33 - CN kiem nghiem 3*4 - Du phdng Cong 44 14 Nganh thu hoi + Chung bdc +xut hoa - Trudng nganh Cong 10 64 Bo phan xur ly nude thai - CN kiem nghiem + VS cong nghiep - Du phong Phu gia - Trubng ca - To trubng - Cong nhan di ca 11*4 Page 44 25 - Dir phdng thay the 8 60 21 43 1 1 17 12 16 19 17 16 1 - Cong nhan van hanh may cat giay - Cong nhan van hanh may cuon loi - Cong nhan don, dan loi 2 2 1 Cong - Trudng ca - Phan tich - CNKN 4*4 - Du phdng Cong 44 54 Kiem nghiem 21 Cuon loi - To truong - Cong nhan van chuyen va xep loi Cong Cong nha may Bot 4 11 io 10 149 63 133 Lao Lao dong lea dong cho va H/c ca va 10 148 171 LAO DONG NHA MAY DIEN Lao Chuc danh STT dong hien co lao dong Lao dong kip H/c 4 4 1 - Pho giam doc 1 1 1 1 1 1 - Trudng phdng 1 - Trudng ca nha may - Ky thuat vien thiet bi - KT an toan nha may 1 1 3 - True chinh TN hoa 1*4 1 - True phu thi nghiem hoa 2*4 - KN thi nghiem hoa 2*4 - Du phong (VH, kiem nghiem TN) - To trudng VH nudc tho song 16 1*4 - Thong ke san lupng -Van thu, danh may, tap vu - VS, kho, VP Cong Truong ca va ky thuat Cong 3 - Giam doc, giam doc Van phdng - Dinh muc, thong ke LDTL - Hach toan noi bo, To trudng Phan xtrong nude - Quan doc, QD - Trudng kip thi nghiem hoa 1*4 Page 5 kip H/c cho ca va - True chinh nude tho song 16 2*4 2 6 8 43 13 27 36 - Trudng nganh, nganh 2 - Thu kho hoa chat 1 - Van hanh nha dau 1 - Thong ke than 1 - Lai xe gom xi than 1 - Trudng kip 1*4 - True phu nudc tho song 16 2*4 - Du phdng (nudc tho, song 16) *4 Cong’ Nganh nhien lieu - VH bang tai *4 - VH may gSu 1*4 4 io 26 12 16 - Lai xe cap than *4 Cong Phan xitomg Id hoi - Quan ddc 1 - Trudng nganh Id dong luc - Trudng kip thu hoi 1*5 - True chinh thu hoi 1*5 - True budng (phu thu hdi) 1*5 - True dudng khoi (phu thu hdi) 1*5 5 11 10 - Trubng kip dong luc 1*5 True chinh dong luc 1*5 True phu dong luc 1*5 True xi dong luc 1*5 Du phong lb thu hdi 5 1 3 4 5 5 51 12 27 36 45 Quan ddc 1 Pho quan ddc 4 1 1 3 True phu dien may nen *4 Du phong dien 4 Trubng kip may tuabin 1*4 True chinh may tuabin 1*4 True phu may tua bin 1*4 1 3 4 Du phong may Bao dudng ac quy 1 40 174 10 56 21 90 28 120 - Du phong lb thu hdi - Cong Phan xtfffng dien may Trudng kip VH dien 1*4 True chinh dien 1*4 True phu dien 1*4 (T2) Cong nha may Dien Page 4 45 LAO DONG NHA MAY HOA CHAT Lao Chile danh dong hien lao dong Lao Lao Lao dong lea dong cho dong va ca va cd H/c - Giam doe, giam doe 3 kip H/c cho ca va kip H/c 12 12 44 44 Van phdng - Ky thuat CN + KT bao dudng 2 - Hach toan noi bo, TKe SX 1 - Lao dong tien luong - Ky thuat an toan 1 - Van thu tap vu 1 2 12 12 - Quan doe PX 1 - Nude muoi 3*4 + To trudng 1 - Thu kho - Ve sinh CN Cong Phan xitffng xut + Cong nhan van hanh 3*4 + Du phdng - VH dien phan + To trudng + Cong nhan van hanh 2*4 12 + Du phdng - VH dien phan + TO trudng 12 12 16 36 + Cong nhan van hanh 3*4 16 + Du phdng 45 17 27 - Quan doe 1 - To Clo + To trudng 10 2 6 8 4 12 12 37 16 22 28 37 39 5 5 5 99 50 54 69 98 100 Cong Phan xitffng Clo + Nen + Hoa long Clo + Say Clo+hypo + Du phdng - To KCS + To trudng + Cong nhan + Du phdng 10 Cong T rudng ca Cong Nha may hoa chat Page LAO DONG XI NGHIEP BAO DlTONG Lao Lao Lao Lao dong dong dong dong hien lea cho cho va H/c ca va H/c kip ca va kfp cd - Giam doe - Chu tich CD xf nghiep 1 - KT an toan xf nghiep - Phu trach hach toan noi bo 1 - Hach toan noi bo XN 3 - To chuc LDTL, TKe Lao dong - Ke toan luong - KTV danh may, copy, van thu 1 1 10 10 Chile danh STT w lao dong 1 2 Van phdng Phdng Ke hoach - Doc cong phdng ngua - KH phdng ngfra - KH bao duong 1 15 3 5 - Thiet ke xay dung - Copy, luu tru 1 Phdng thiet ke - Trudng phdng - Thiet ke dien - Thiet ke co - Luu tru ky thuat 15 - KH bao duong HD 1 1 12 12 - Quan doc, QD - To nghi sira chua 3 + Doc cong + To trudng 1 1 + Cong nhan stra chua nghi khf 4 + Cong nhan kiem dinh - Td dien tu 2 + Doc cong + Td trudng 1 3 Phan xudng Thong tin luong + Cong nhan - Td thong tin + Doc cong 1 6 + Doc cong + Td trudng 1 1 + Cong nhan di ca 1*4 + Cong nhan - Td nghi khf dong luc Page H/c - TO nghi bot ( 1x4) + Ddc cong + To trudng 1 + Cong nhan di ca 1*4 + Doc cong 1 + Ddc cong du phdng 1 + To trudng 1 + Cong nhan di ca 1*4 - To nghi hoa(1x4) + Ddc cong + To trudng 1 + Cong nhan di ca 1*4 4 59 34 12 16 - Quan doc, QD 3 - To dien dong luc + Ddc cong 1 + Ddc cong du phong + Cong nhan di ca 1*4 - To dien bot + Ddc cong + To trudng du phdng 1 + Cong nhan di ca 2*4 8 18 24 - To nghi Xeo (1x4) Cong Phan xirdng dien 1 11 - To dien xeo + Ddc cong + Ddc cong du phdng 1 1 + Cong nhan di ca 1*4 10 - To dien hoa + Ddc cong 1 + Ddc cong du phong 1 + To trudng 1 + Cong nhan di ca 1*4 - To dien sinh hoat (2x4) - To dien lanh + Ddc cong 1 + Cong nhan 3 4 + Cong nhan 4 - To cuon + To trudng 1 4 - To dien cao ap + Ddc cong + Cong nhan - To dien anh sang + Ddc cong + Cong nhan - To dien sira chua + Ddc cong 1 + Cong nhan 5 71 43 Cong P.X cu Page - Quan doc, QD - Thong ke vat tu - TO may 13 13 - TO nguoi sua chua 13 13 - To bao on - Td kho (2x4) 6 - To go han - Td dien giai 8 - Td lap 12 8 - Td co dong lire (3x4) - Td co bot (2x4) 20 18 - Td mai lo - Td co xeo (2x4) 25 - Td co nguyen lieu (2x4) 17 - Td son ket cau thep 8 - Td co hoa (2x4) 15 - To ong nhua 4 181 91 39 52 2 14 14 9 69 92 657 Cong 6 Phan xubng xay dung - Quan doc, QD Ky thuat Td moc Td ong ngam - Td sat - Td nd Cong Cong XNBD Tong toan Khdi san xuat Page 10 43 391 1,092 43 248 562 609 hi! luc ieu so: 02/CS BAO CAO NAM 2010 LAO DONG VA THU NHAP CUA NGUOl LAO DONG in hanh theo QD i 156/2003/QD-TCTK Don vi nhan bao cao: Tong cue Thong ke gay 13/3/2003 cua Tong cue Tong cue Thong ke on vi: Cong ty Co phtin Giay Thanh Hoa »anh san xuat kinh doanh: San xuat giay + hot giay »ai hinh doanh nghiep: Cong ty Co phan Lao dong Ma so Ten chi tieu A 1.1 Tong so lao dong thbi diem Trong do: - So lao dong co hop dong Tong soLD chia theo nganh SXKD - Nganh SXKD chinh - Nganh SXKD khac + Nganh lam nghiep + Nganh che bien gd + Nganh kinh doanh van tai + Nganh Van phong pham + Nganh Nghien cuu khoa hoc + Nganh giao due dao tao 1.2 So lao dong duoc tuyen mbi tu dau 1.3 So lao dong giam tu dau ky den cubi 1.3 So lao dong khong co nhu cau su B 01 Dem vi tinh: ngtferi Dau ky Cuoi ky Tong so Tr.do: Nd Tong so Tr.do: Nur 1,698 662 707 1,812 02 1,536 623 1,800 706 1,420 278 554 108 1,515 297 591 116 145 31 52 12 Ma nganh kinh te 03 04 05 Dem vi tinh: Trieu dong Phat sinh ky Ma so A 2.1 Thu nhap binh quan: (nghin dong/ngubi/thang) 2.2 Thu nhap cua ngubi lao dong (01 = 02+03+04) B 01 - Tien luong, thuong va cac khoan phu cap, thu nhap khac co tinh 02 - Bao hiem xa hoi tra thay luong 03 - Cac khoan thu nhap khac khong tinh vao chi phi SXKD 04 2.3 Dong gop cua chu doanh nghiep thi BHXH, y te, kinh phi 05 4,211.19 88,687.56 84,869.00 2,153.00 1,665.56 23,591.46 LAO DONG NHA MAY GIAY Lao Lao Lao dong dong dong lea cho Chile danh lao dong hien va co H/c Van phdng Nha may giay ca ca va H/c Phu trach nghiep vu (LDTL va HTNB) Dinh mure kinh te ky thuat 1 1 3 2 9 1 Cong cho kip va Van thu, thu ky, tap vu dong H/c Giam doc Thong ke lao dong (3 PX) Thong ke san pham Lao Nhu cdu Phan loai Dinh bien thua(+) kip lao tong thieu (-) dong hop lai QL 1 1 PV 9 Phdng Dieu san xuat Trudng phdng (kiem GD) Trudng ca dieu Can bo ky thuat Cong QL 8 -3 10 Phan xudng nguyen lieu VanPhong phan xudng 10 QL Quan doc Pho quan doc Ky thuat san xuat va KTAT Thong ke- ke toan nhap nguyen lieu Vat tu, van phdng, kho, tap vu Cong 1 1 1 1 1 1 1 5 1 PV 1 5 Bo phan xu ly manh Trudng ca *4 CN 4 To truong kiem VH *4 4 Van hanh trung tam 2*4 VH may chat gd (Cr913) 1*4 8 VH may chat gd (Cr911) 1*4 4 VH may chat tre (Cr910) 1*4 0 0 VH sang 3*4 12 12 12 Van hanh rua 2*4 8 VH ban bd gd (EV 332) 3*4 12 12 12 12 12 12 67 17 51 68 VH ban bdc tre 2*4 VH ban bdc gd (EV 325) 3*4 Du phdng Cong Page 68 68 -1 Bo phan Kho Nguyen lieu Doc cong 1 QL To trudng Kiem tra chung loai, quy each, chat luong NL truhe vao can 1 PV 2 1 1 1 1 2 1 1 1 10 11101 Nhan vien tiep nhan manh Nhan vien lam viec tai cau can NL Huong dfin boc xep NL, lap the kho Giam sat nhan gd bang PP va gong Tinh toan va lap phieu nhap Cong 10 " ■ -1 -1 -1 12 QL Bo phan san bai, cang trtfert Ddc cong 1 PV 1 1 PV • 2 1 2 2 1 8 16 12 12 14 1 23 15 3 27 19 20 4 15 12 20 To VH cang truqt, boc xep, thu don san bai, chia ra: Td trudng VH chinh Van hanh ban nang Chat xep lai NL tai san rua Chat tach hop be va dieu chinh be vao gong +1 Bo phan san bai To trudng Thu don san bai, xuong manh Duy tri trat tu tai cau can NL Cong +1 Lai xe chuyen dimg (Volvo) Doc cong doi xe To trudng, + lai xe L70 boc NL, ui manh vao san xuat Lai xe Volvo L90 boc NL xuong bai Cong 20 QL PV 20 - 24 +3 24 Bo phan Xeo - Trudng ca - VH nghien 4*4 16 - VH ludi 6*4 - Van hanh ep keo - VH sa'y 5*4 24 20 - VH may cuon, cat cuon 8*4 32 - VH gam xuong 2*4 20 - Du phong thay the va giam 40 gid Cong 12 18 16 24 20 20 132 43 89 1 CN 12 +4 20 +4 16 +4 24 +8 20 92 112 112 Cuon loi - To trudng - Cong nhan van hanh may cat giay 2 - Cong nhan van hanh may cuon loi 2 CN - I 4 - 11 10 10 - Cong nhan don, dan loi - Cong nhan van chuydn va xep loi Cong Page 2 10 10 +1 Kho dung cu vat tu - To truong 1 1 1 1 - Thu kho phu gia 1 - Thu kho nhap san pham, gia cong 1 - Cong nhan phuc vu xeo, HT 1*4 1 - Lai xe tiep nhan vat tu, nang hang - Thu kho vat tu SX, Xeo, hoan - Du phdng thay the, nhap kho SP 1 - 1 1 2 12 10 - Trudng ca *4 4 -Van chuydn nhap giay cuon tir xeo 8 - Dan dau cuon 8 16 12 12 + VH chay may + CN chon 10 8 8 8 6 8 8 Cong PV - 11 11 Bo phan che bien giay - Can vi tinh - Bao goi giay cuon - Chuyen giay vao kho - CNVH bao goi giay kho ldn A3, Ao va vd CN hoc sinh + CN bao goi - VH va bao goi giay A4 + VH chay may + CN chon + CN bao goi - VH thuy luc, bo giay rach - Lai xe nang 14 12 12 8 12 12 12 12 116 38 90 116 116 411 170 318 308 - Lao dong du phdng Cong nha may Giay CN Page 259 391 LAO DONG PHAN XlTONG BOT I Van phdng - Quan doc 1 - Pho quan doc 1 - KTAT va BDTB, KTSX - Trudng nganh 2 - - 1 - Kho, tap vu - Thu kho voi+ Hoa chat 2 8 Cong II QL PV PV 1 2 -1 Nganh bot - Trudng ca 1*4 4 - CN nau bot 4*4 15 12 - CN rua bot 2*4 10 12 12 12 8 8 - CN sang bot 3*4 - CN tay bot 2*4 - Do H2O2 2*4 -VSCN 6 1 53 14 40 CN +3 -2 -1 - Lao dong du phdng nganh Bot -Van hanh May tinh dieu khien 53 53 Bo phan kiem nghiem - Trudng ca kiem nghiem 1 - CN kiem nghiem 3*4 13 14 8 - Du phdng Cong 52 CN - - 12 +5 -1 14 'Jganh thu hoi + Chung bdc +xut hoa CN - Trudng nganh - Trudng ca 1*4 - CN trung bdc 3*4 13 15 - CN xut hoa 3*4 - CN cap vdi 2*5 - VSCN xut hoa, lb vbi - Cong nhan ve sinh Cong nghiep - Du phong, nganh thu hoi - Du phong cap vbi -1 8 12 12 10 +5 +3 -2 6 Cong 4 - Cong nhan lb vbi - Du phong lb vbi 10 8 CN - -4 -1 -8 CN -1 58 56 49 20 42 48 4 CN 12 - 12 - Bo phan xii ly nude thai - Trubng ca - CN xir ly nude thai 3*4 - CN kiem nghiem + VS cong nghiep 23 12 1 58 1 24 18 +6 - Du phong 16 17 17 Phu gia - Trubng ca - To trubng - Cong nhan di ca 11*4 Page CN 32 - 1 32 + 16 - Dir phdng thay the Cong 60 6 16 32 32 -6 40 40 Kiem nghiem ^'1 1 1 - Trudng ca - Phan tich 17 3 19 14 CN - 2 - - CNKN 4*4 - Dir phdng Cong CN 12 - 12 12 +5 -3 17 17 Cuon loi - To trudng 1 - Cong nhan van hanh may cat giay 2 2 1 4 11 10 10 149 52 111 - Cong nhan van hanh may cuon loi - Cong nhan don, dan loi - Cong nhan van chuyen va xep loi Cong Cong Phan xirdng Bot Page - 124 10 10 143 152 +1